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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,761 | 04/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/08/2016 | TSC/2016-17/P/2 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 14/08/2016 | TSC/2016-17/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2016 | TSC/2016-17/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:56 PM. |