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.) |
01/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 235,269 | 01/01/2017 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,478 | 01/01/2017 | OWN/2016-17/P/25 | Expenditures | 79,500 | |||||||
01/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 96,300 | 01/01/2017 | OWN/2016-17/P/26 | Expenditures | 7,949 | |||||||
01/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 6,800 | 01/01/2017 | TSC/2016-17/P/74 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:59 PM. |