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.) |
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 1,357 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,640 | 06/03/2017 | 4THSFC/2016-17/C/2 | 24,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 83,504 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 78,157 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 72,346 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 58,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:38 AM. |