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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,120 | 02/03/2017 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2017 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 42,684 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:34 AM. |