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/7 | Direct Receipts | 180,000 | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 69,403 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 365,235 | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/35 | Expenditures | 442 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:50 PM. |