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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 305,368 | 03/03/2017 | TSC/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 114,060 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 168,698 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 61,918 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:21 AM. |