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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 81 | 12/12/2016 | FFC/2016-17/P/2 | Expenditures | 12 | 12/12/2016 | FFC/2016-17/C/2 | 12 | ||||
01/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 278 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 5,710 | |||||||
12/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
12/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 180,025 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/339 | Direct Receipts | 53 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/299 | Direct Receipts | 497 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/342 | Direct Receipts | 836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:13 AM. |