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/5 | Direct Receipts | 9,272 | 04/08/2016 | FFC/2016-17/P/51 | Expenditures | 29,329 | 13/08/2016 | 4THSFC/2016-17/C/2 | 45,000 | ||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,677 | 06/08/2016 | FFC/2016-17/P/47 | Expenditures | 76,862 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/49 | Expenditures | 96,311 | ||||||||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/47 | Expenditures | 67,724 | ||||||||||
Direct Receipts | 07/08/2016 | FFC/2016-17/P/42 | Expenditures | 80,830 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/52 | Expenditures | 22,988 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/48 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 13/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 13/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/43 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/12 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/13 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/50 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/48 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/1 | Expenditures | 97,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:06 AM. |