Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,845 | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 102 | 02/03/2017 | 4THSFC/2016-17/C/10 | 19,650 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,845 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | 02/03/2017 | FFC/2016-17/C/27 | 20,000 | ||||
29/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 150,000 | 08/03/2017 | TSC/2016-17/P/2 | Expenditures | 63,951 | 08/03/2017 | FFC/2016-17/C/25 | 99,000 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/3 | Expenditures | 56,472 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 152 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:22 PM. |