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.) |
17/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 178,761 | 03/02/2017 | TPDF/2016-17/P/24 | Expenditures | 30,300 | |||||||
27/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,650 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 84,618 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 68,661 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/2 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 957 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 38,729 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,093 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/25 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/26 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/27 | Expenditures | 4,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:26 AM. |