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.) |
29/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 20,800 | 06/10/2016 | TSC/2016-17/P/1 | Expenditures | 17.25 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 25/10/2016 | VNIDHI/2016-17/P/1 | Expenditures | 127,061 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 62,218 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:45 PM. |