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/3 | Direct Receipts | 954 | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | 28/06/2016 | 4THSFC/2016-17/C/1 | 12,500 | ||||
28/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 89,659 | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | 28/06/2016 | 4THSFC/2016-17/C/3 | 7,000 | ||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | 28/06/2016 | FFC/2016-17/C/2 | 29,098 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 89,659 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,842 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/19 | Expenditures | 95,289 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/20 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/21 | Expenditures | 66,604 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/22 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/23 | Expenditures | 56,577 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/24 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 16,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:00 AM. |