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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,859 | 03/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 22,400 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 877 | 03/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2017 | TSC/2016-17/P/1 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/2 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/3 | Expenditures | 5,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:39 AM. |