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 | 100 | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | |||||||
17/01/2017 | TSC/2016-17/R/1 | Direct Receipts | 500 | 01/01/2017 | NRDWSP/2016-17/P/5 | Expenditures | 21,000 | |||||||
20/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 527,000 | 01/01/2017 | OWN/2016-17/P/6 | Expenditures | 63,500 | |||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/9 | Expenditures | 12,807 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 27/01/2017 | TSC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2017 | TSC/2016-17/P/11 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:43 PM. |