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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 14,093 | 03/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,400 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2016 | TSC/2016-17/P/4 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 41.4 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:32 AM. |