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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 443 | 01/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 345 | |||||||
04/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,694 | 02/12/2016 | TSC/2016-17/P/8 | Expenditures | 9,756 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 268,493 | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,568 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,021 | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,898 | |||||||
Direct Receipts | 07/12/2016 | TSC/2016-17/P/9 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 39,142 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 80,744 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 52,906 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:43 PM. |