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.) |
02/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,230 | 01/03/2017 | TPDF/2016-17/P/35 | Expenditures | 250 | |||||||
11/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,229 | 03/03/2017 | TPDF/2016-17/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:41 PM. |