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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 171 | 05/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 199,796 | 06/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2016 | TSC/2016-17/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2016 | TSC/2016-17/P/2 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 16/05/2016 | TSC/2016-17/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/05/2016 | TSC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2016 | TSC/2016-17/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 23/05/2016 | TSC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2016 | TSC/2016-17/P/7 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2016 | TSC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:12 AM. |