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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,535 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | 28/09/2016 | 4THSFC/2016-17/C/1 | 12,006 | ||||
04/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 5,006 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 67,642 | |||||||
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,091 | 01/09/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2016 | TSC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:12 PM. |