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.) |
14/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 379,658 | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,172 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 55,708 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/10 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/6 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:14 AM. |