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/7 | Direct Receipts | 3,549 | 02/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 102 | |||||||
31/08/2016 | TSC/2016-17/R/6 | Direct Receipts | 396 | 02/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 10 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 34,492 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:50 AM. |