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.) |
16/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 43,210 | 05/08/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | 05/08/2016 | TSC/2016-17/C/4 | 6,000 | ||||
16/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,532 | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 49,696 | 12/08/2016 | FFC/2016-17/C/3 | 16,000 | ||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,156 | 16/08/2016 | 4THSFC/2016-17/C/1 | 30,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,862 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60,743 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/20 | Expenditures | 43,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:39 AM. |