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/6 | Direct Receipts | 200 | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 16,490 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 64,920 | ||||||||||
Direct Receipts | 06/02/2017 | TPDF/2016-17/P/36 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/38 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 08/02/2017 | TPDF/2016-17/P/39 | Expenditures | 24,596 | ||||||||||
Direct Receipts | 14/02/2017 | THFC/2016-17/P/2 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/3 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 184 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/33 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/34 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/35 | Expenditures | 50,946 | ||||||||||
Direct Receipts | 24/02/2017 | TPDF/2016-17/P/40 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/4 | Expenditures | 3,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:57 AM. |