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.) |
02/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,731 | 02/11/2016 | FFC/2016-17/P/32 | Expenditures | 12,180 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/75 | Expenditures | 20.7 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/36 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/38 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/39 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/40 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/41 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/42 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/76 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/77 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 26/11/2016 | TSC/2016-17/P/78 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:30 AM. |