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.) |
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 200,008 | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 98,800 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 10,516.32 | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/3 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 21/03/2017 | TSC/2016-17/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/03/2017 | TSC/2016-17/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,601 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:07 AM. |