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 | TSC/2016-17/R/3 | Direct Receipts | 8,668 | 01/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 54,904 | |||||||
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 78,961 | 03/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,600 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 89,947 | ||||||||||
Direct Receipts | 09/09/2016 | TSC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/2 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 12/09/2016 | TSC/2016-17/P/3 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 69,679 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:49 AM. |