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.) |
06/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,033 | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 63,053 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 37,798 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/10 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 243 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/29 | Expenditures | 3,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:23 PM. |