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.) |
10/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,606 | 15/09/2016 | TSC/2016-17/P/6 | Expenditures | 7,000 | |||||||
15/09/2016 | RSVY/2016-17/R/2 | Direct Receipts | 377 | 20/09/2016 | TSC/2016-17/P/13 | Expenditures | 24,000 | |||||||
16/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,500 | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 53,050 | |||||||
21/09/2016 | TSC/2016-17/R/6 | Direct Receipts | 276,000 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 14,919 | |||||||
30/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 421,375 | 30/09/2016 | OWN/2016-17/P/5 | Expenditures | 22,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:25 PM. |