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 | TSC/2016-17/R/2 | Direct Receipts | 4,922 | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 61,995 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 397,351 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,880 | |||||||
27/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,824 | 19/05/2016 | FFC/2016-17/P/19 | Expenditures | 18,978 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,489 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:55 AM. |