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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 118,911 | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 43,305 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,153 | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 21,316 | |||||||
25/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,533 | 04/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 59,962 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:26 PM. |