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.) |
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 464,298 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 18,972 | 31/01/2017 | OWN/2016-17/C/10 | 135 | ||||
13/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 60 | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,784 | |||||||
13/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 1,512 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,972 | |||||||
13/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 9,450 | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,984 | |||||||
13/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 4,401 | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,768 | |||||||
31/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 75 | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,496 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/22 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/23 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/24 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:27 PM. |