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 | OWN/2016-17/R/8 | Direct Receipts | 960 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 22,600 | |||||||
05/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 7,798 | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 39,850 | |||||||
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 268,268 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,750 | |||||||
10/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 204,000 | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,375 | |||||||
12/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,471 | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 23,100 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:10 PM. |