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.) |
13/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,912 | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 77,994 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,994 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2017 | TSC/2016-17/P/14 | Expenditures | 0.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:30 PM. |