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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 132,194 | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,508 | 02/12/2016 | 4THSFC/2016-17/C/19 | 11,508 | ||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,776 | 02/12/2016 | 4THSFC/2016-17/C/20 | 7,776 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 800 | 08/12/2016 | 4THSFC/2016-17/C/21 | 800 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,800 | 08/12/2016 | 4THSFC/2016-17/C/22 | 2,800 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,054 | 08/12/2016 | 4THSFC/2016-17/C/23 | 6,054 | |||||||
Direct Receipts | 14/12/2016 | TSC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2016 | TSC/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2016 | TSC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2016 | TSC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2016 | TSC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2016 | TSC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2016 | TSC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2016 | TSC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | TSC/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | TSC/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | TSC/2016-17/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | TSC/2016-17/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2016 | TSC/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:35 PM. |