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.) |
04/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 120,000 | 04/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 120,000 | |||||||
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 136,000 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 123,969 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 123,969 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 49,271 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 50,141 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,636 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,533 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/16 | Expenditures | 143,728 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 90,736 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/32 | Expenditures | 32,759 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 47,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:33 PM. |