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.) |
29/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 245 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,039 | 29/03/2017 | OWN/2016-17/C/6 | 245 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/22 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 16,413 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 61,306 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 70,064 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/42 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:45 AM. |