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.) |
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 742,017 | 10/03/2017 | TSC/2016-17/P/9 | Expenditures | 50,000 | 10/03/2017 | TSC/2016-17/C/6 | 50,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 141,003 | 25/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | 25/03/2017 | 4THSFC/2016-17/C/4 | 20,000 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 742,542 | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | 27/03/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 84,506 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 72,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:16 AM. |