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.) |
01/06/2016 | TSC/2016-17/R/5 | Direct Receipts | 24,606 | 09/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 82,119 | |||||||
09/06/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 188,000 | 09/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/11 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/13 | Expenditures | 63,192 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 875 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/18 | Expenditures | 16,808 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/19 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/20 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/21 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/22 | Expenditures | 506 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/24 | Expenditures | 44,654 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/25 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 63,413 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:10 PM. |