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.) |
25/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,588 | 09/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,670 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,576 | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,405 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,699 | 09/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,838 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,038 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 85,104 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,242 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:09 AM. |