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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 361 | 04/01/2017 | FFC/2016-17/P/55 | Expenditures | 74,041 | |||||||
06/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 68 | 09/01/2017 | FFC/2016-17/P/57 | Expenditures | 21,442 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/59 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/71 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/2 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/26 | Expenditures | 641,548 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/58 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:04 AM. |