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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 358,184 | 04/01/2017 | TSC/2016-17/P/122 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2017 | TSC/2016-17/P/126 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:03 AM. |