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.) |
01/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 01/03/2017 | OWN/2016-17/P/29 | Expenditures | 12,569 | |||||||
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 01/03/2017 | THFC/2016-17/P/2 | Expenditures | 90 | |||||||
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,000 | 01/03/2017 | TSC/2016-17/P/94 | Expenditures | 12,000 | |||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 01/03/2017 | TSC/2016-17/P/95 | Expenditures | 12,000 | |||||||
01/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,200 | 01/03/2017 | TSC/2016-17/P/96 | Expenditures | 12,000 | |||||||
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 12,475 | 01/03/2017 | TSC/2016-17/P/97 | Expenditures | 12,000 | |||||||
01/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 78,000 | |||||||
01/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,240 | 24/03/2017 | OWN/2016-17/P/11 | Expenditures | 12,420 | |||||||
01/03/2017 | SAS/2016-17/R/2 | Direct Receipts | 327 | 24/03/2017 | OWN/2016-17/P/13 | Expenditures | 3,980 | |||||||
01/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 49,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:54 AM. |