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.) |
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 3,553 | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,900 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 102,119 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,495 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 38,773 | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,029 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/14 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:25 AM. |