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.) |
05/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,961 | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,860 | 08/11/2016 | FFC/2016-17/C/1 | 5,000 | ||||
05/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 11 | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 8,820 | 08/11/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,046 | 11/11/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,864 | 11/11/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,180 | 11/11/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:57 AM. |