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.) |
03/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 480,000 | 09/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 31,720 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,282 | 12/08/2016 | FFC/2016-17/P/23 | Expenditures | 25,476 | |||||||
31/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 3,522 | 12/08/2016 | FFC/2016-17/P/24 | Expenditures | 27,587 | |||||||
Direct Receipts | 13/08/2016 | TSC/2016-17/P/1 | Expenditures | 67,575 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/25 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:10 AM. |