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/5 | Direct Receipts | 844 | 04/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | 07/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||
04/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 3,387 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,800 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 319,298 | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,200 | |||||||
22/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 330,000 | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 6,900 | |||||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,676 | 27/12/2016 | FFC/2016-17/P/18 | Expenditures | 11,450 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:02 AM. |