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 | 37,866 | 06/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,386 | |||||||
31/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 5,128 | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,550 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/13 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 112,505 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/15 | Expenditures | 39,138 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/16 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/17 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/51 | Expenditures | 99,578 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/18 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/50 | Expenditures | 79,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:11 AM. |