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.) |
28/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 11,861 | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,112 | 06/02/2017 | 4THSFC/2016-17/C/9 | 16,112 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 28,863 | 06/02/2017 | FFC/2016-17/C/3 | 28,863 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/1 | Expenditures | 7,900 | 22/02/2017 | TSC/2016-17/C/8 | 7,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/2 | Expenditures | 6 | 22/02/2017 | TSC/2016-17/C/9 | 7,500 | |||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/16 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/17 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 22/02/2017 | TSC/2016-17/P/18 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:48 AM. |