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.) |
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,023 | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,685 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 271,118 | 02/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,300 | |||||||
Direct Receipts | 06/05/2016 | TSC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2016 | TSC/2016-17/P/1 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 07/05/2016 | TSC/2016-17/P/2 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 09/05/2016 | TSC/2016-17/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2016 | TSC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/05/2016 | TSC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | TSC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:02 PM. |