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.) |
01/02/2017 | DDP/2016-17/R/4 | Direct Receipts | 2,366 | 13/02/2017 | OWN/2016-17/P/35 | Expenditures | 6,000 | |||||||
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | 15/02/2017 | THFC/2016-17/P/7 | Expenditures | 13,028 | |||||||
15/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 605,221 | 15/02/2017 | THFC/2016-17/P/8 | Expenditures | 9,450 | |||||||
Direct Receipts | 15/02/2017 | THFC/2016-17/P/9 | Expenditures | 100,034 | ||||||||||
Direct Receipts | 28/02/2017 | SFC/2016-17/P/18 | Expenditures | 11,841 | ||||||||||
Direct Receipts | 28/02/2017 | SFC/2016-17/P/19 | Expenditures | 37,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:53 AM. |