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.) |
16/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 500 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 33,371 | 16/03/2017 | OWN/2016-17/C/4 | 500 | ||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 142,357 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 72,091 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/30 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/31 | Expenditures | 604 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:19 AM. |