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.) |
21/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 280,000 | 08/11/2016 | FFC/2016-17/P/23 | Expenditures | 221,400 | 27/11/2016 | FFC/2016-17/C/7 | 70,000 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 563,025 | 10/11/2016 | FFC/2016-17/P/19 | Expenditures | 16,500 | |||||||
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,550 | 27/11/2016 | FFC/2016-17/P/20 | Expenditures | 9,620 | |||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/21 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/22 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/25 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:20 AM. |