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.) |
08/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | 22/08/2016 | FFC/2016-17/P/24 | Expenditures | 6,230 | 16/08/2016 | 4THSFC/2016-17/C/16 | 500 | ||||
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 259,305 | 22/08/2016 | FFC/2016-17/P/25 | Expenditures | 990 | 16/08/2016 | 4THSFC/2016-17/C/17 | 1,400 | ||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | 16/08/2016 | FFC/2016-17/C/13 | 16,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/26 | Expenditures | 10,500 | 16/08/2016 | FFC/2016-17/C/14 | 17,500 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/27 | Expenditures | 1,400 | 22/08/2016 | 4THSFC/2016-17/C/18 | 6,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/28 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/31 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:44 AM. |