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.) |
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 160,733 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/2 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/45 | Expenditures | 1,541 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/46 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/3 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 16/09/2016 | TSC/2016-17/P/8 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 26/09/2016 | TSC/2016-17/P/4 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:31 PM. |