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.) |
14/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 184,549 | 02/07/2016 | FFC/2016-17/P/32 | Expenditures | 48,700 | |||||||
Direct Receipts | 02/07/2016 | TSC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2016 | TSC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2016 | TSC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/23 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/33 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/25 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:33 PM. |