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.) |
08/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 702 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 82,801 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/40 | Expenditures | 864 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,136 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/36 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/38 | Expenditures | 516 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/53 | Expenditures | 2,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:13 AM. |