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/6 | Direct Receipts | 120,000 | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 80,800 | |||||||
29/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 142,621 | 30/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 80 | |||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 750,552 | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,313 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,081 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/23 | Expenditures | 9,441 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/24 | Expenditures | 83,866 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,981 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/30 | Expenditures | 23,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:25 AM. |