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.) |
15/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 120,000 | 10/02/2017 | FFC/2016-17/P/38 | Expenditures | 98,500 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:47 AM. |