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.) |
09/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 395,996 | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 49,600 | |||||||
24/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 588,000 | 09/02/2017 | OWN/2016-17/P/95 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/97 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:57 AM. |