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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,663 | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
27/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 356 | 14/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:18 PM. |