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.) |
07/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 95 | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,900 | |||||||
07/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,230 | 14/02/2017 | TPDF/2016-17/P/24 | Expenditures | 172 | |||||||
18/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,255 | 20/02/2017 | TPDF/2016-17/P/25 | Expenditures | 19,360 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 268,832 | 20/02/2017 | TPDF/2016-17/P/26 | Expenditures | 11,212 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 28/02/2017 | TPDF/2016-17/P/27 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:55 AM. |