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.) |
24/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | 05/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 1,432 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 696 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 8,228 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:52 AM. |