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 | 450 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,400 | 02/03/2017 | FFC/2016-17/C/4 | 2,400 | ||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,818 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 88,444 | 09/03/2017 | TSC/2016-17/C/1 | 6,000 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 18,472 | 28/03/2017 | FFC/2016-17/C/5 | 5,260 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 56,250 | 28/03/2017 | FFC/2016-17/C/6 | 5,100 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,079 | 30/03/2017 | FFC/2016-17/C/7 | 14,805 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 88,443 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 02/03/2017 | TSC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2017 | TSC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2017 | TSC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2017 | TSC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 86,895 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:18 AM. |