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 | TSC/2016-17/R/1 | Direct Receipts | 96,454 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,570 | |||||||
06/02/2017 | TSC/2016-17/R/2 | Direct Receipts | 47,529 | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 8,102 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/19 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/36 | Expenditures | 39,483 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/37 | Expenditures | 25,433 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/38 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/39 | Expenditures | 19,657 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/41 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/42 | Expenditures | 30,955 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/43 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:23 AM. |