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.) |
22/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 460,000 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 96,900 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/7 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 109,360 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 114,940 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:12 AM. |