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.) |
22/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 240,000 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,244 | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 217,050 | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/20 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:03 AM. |