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.) |
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 1,193 | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/43 | Expenditures | 81,466 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/45 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/47 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/48 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/49 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/50 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/46 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/44 | Expenditures | 14,799 | ||||||||||
Direct Receipts | 31/01/2017 | TSC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | TSC/2016-17/P/14 | Expenditures | 37,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:50 PM. |