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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,062 | 09/10/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2017 | TSC/2017-18/P/6 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,537 | ||||||||||
Direct Receipts | 12/10/2017 | TSC/2017-18/P/7 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 26/10/2017 | TSC/2017-18/P/8 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:13 AM. |