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/5 | Direct Receipts | 7,771 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 6,065 | |||||||
01/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 8,784 | 20/01/2017 | OWN/2016-17/P/68 | Expenditures | 22,325 | |||||||
01/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 280 | 21/01/2017 | TSC/2016-17/P/6 | Expenditures | 144,000 | |||||||
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,505 | Expenditures | ||||||||||
19/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 144,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:58 AM. |