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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,290 | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 27/05/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
09/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 2,957 | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 27/05/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 631,007 | 27/05/2016 | FFC/2016-17/P/10 | Expenditures | 17,104 | 27/05/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/11 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 33,303 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/7 | Expenditures | 5.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:51 AM. |