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.) |
03/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,279 | 03/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,673 | |||||||
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 118,913 | 03/09/2016 | TSC/2016-17/P/1 | Expenditures | 15,000 | |||||||
19/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 118,913 | 03/09/2016 | TSC/2016-17/P/2 | Expenditures | 15,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,842 | 03/09/2016 | TSC/2016-17/P/3 | Expenditures | 15,000 | |||||||
25/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 281 | 03/09/2016 | TSC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 128,244 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 114,565 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,288 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/22 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:55 AM. |