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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,900 | 14/03/2017 | TSC/2016-17/P/21 | Expenditures | 6,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 283,653 | 14/03/2017 | TSC/2016-17/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | TSC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | TSC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | TSC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | TSC/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2017 | TSC/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:49 AM. |