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.) |
04/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,172 | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | 31/12/2016 | FFC/2016-17/C/17 | 62,500 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 514,903 | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 7,560 | |||||||
19/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 155,000 | 31/12/2016 | TSC/2016-17/P/1 | Expenditures | 35,650 | |||||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 97,846 | 31/12/2016 | TSC/2016-17/P/2 | Expenditures | 16,700 | |||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/3 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:38 AM. |