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.) |
06/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,113 | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 860 | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 36,535 | |||||||
28/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 1,122 | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 54,408 | |||||||
Direct Receipts | 14/02/2017 | TSC/2016-17/P/6 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/8 | Expenditures | 30,121 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/9 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:20 AM. |