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.) |
10/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 500 | 02/02/2017 | FFC/2016-17/P/37 | Expenditures | 354,730 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/38 | Expenditures | 238,783 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/39 | Expenditures | 335,234 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/47 | Expenditures | 102,799 | ||||||||||
Direct Receipts | 13/02/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/40 | Expenditures | 225,436 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/41 | Expenditures | 265,051 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/42 | Expenditures | 155,018 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/43 | Expenditures | 266,918 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/8 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:19 AM. |