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/5 | Direct Receipts | 10,294 | 15/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 20,010 | 15/11/2016 | 4THSFC/2016-17/C/20 | 20,010 | ||||
05/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 94 | 15/11/2016 | FFC/2016-17/P/18 | Expenditures | 50,505 | 23/11/2016 | 4THSFC/2016-17/C/21 | 16,008 | ||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/19 | Expenditures | 50,536 | 28/11/2016 | 4THSFC/2016-17/C/22 | 15,950 | |||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/21 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/22 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/23 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:03 AM. |