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.) |
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 613,017 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,532 | 24/01/2017 | OWN/2016-17/C/10 | 105 | ||||
17/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 85 | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 42,241 | |||||||
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 1,500 | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,484 | |||||||
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 12,351 | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 27,109 | |||||||
19/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 20 | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,260 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:19:24 AM. |