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.) |
08/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 2,915 | 01/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,200 | |||||||
14/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,168 | 01/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,840 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:04 PM. |