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/6 | Direct Receipts | 1,531 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,640 | |||||||
23/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 72,084 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 8,714 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/20 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 07/03/2017 | TSC/2016-17/P/21 | Expenditures | 116,216 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2017 | TSC/2016-17/P/22 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,244 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 82,557 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 86,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:16 AM. |