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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,704 | 08/09/2016 | FFC/2016-17/P/15 | Expenditures | 9,222 | 05/09/2016 | TSC/2016-17/C/38 | 6,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,704 | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 20,908 | 08/09/2016 | FFC/2016-17/C/8 | 10,000 | ||||
24/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 17 | 26/09/2016 | TSC/2016-17/P/35 | Expenditures | 12,000 | 15/09/2016 | FFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/22 | Expenditures | 70,000 | 22/09/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | Expenditures | 26/09/2016 | TSC/2016-17/C/39 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 29/09/2016 | FFC/2016-17/C/11 | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:58 PM. |