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.) |
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 98,045 | 08/03/2017 | TSC/2016-17/P/1 | Expenditures | 78,872 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,554 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,907 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 328,375 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 275,350 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 185,540 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 46,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:47 PM. |