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 | OWN/2016-17/R/13 | Direct Receipts | 159,745 | 09/02/2017 | FFC/2016-17/P/48 | Expenditures | 8,596 | |||||||
17/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 19,598 | 09/02/2017 | FFC/2016-17/P/49 | Expenditures | 5,687 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/50 | Expenditures | 12,104 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/51 | Expenditures | 169,545 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/28 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 17/02/2017 | TPDF/2016-17/P/29 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/31 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/32 | Expenditures | 34,273 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 46,458 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 6,394 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/36 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 53,711 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/38 | Expenditures | 57,838 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/39 | Expenditures | 80,621 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/40 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:34 AM. |