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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 68,100 | 09/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:23 AM. |