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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,900 | 04/10/2016 | TSC/2016-17/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2016 | TSC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/10/2016 | TSC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2016 | TSC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2016 | TSC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 35,264 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 124,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:12 AM. |