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 | TSC/2016-17/R/4 | Direct Receipts | 1,216 | 04/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,250 | 05/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/28 | Expenditures | 90,843 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/29 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/23 | Expenditures | 38,998 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 3,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:25 AM. |