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 | FFC/2016-17/R/4 | Direct Receipts | 4,647 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,000 | |||||||
04/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 708 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,301 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,600 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 18,344 | 08/03/2017 | TSC/2016-17/P/12 | Expenditures | 80,800 | |||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/13 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/03/2017 | TSC/2016-17/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,728 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,767 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/15 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:41 PM. |