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.) |
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,199 | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | 07/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 98 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:36 AM. |