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.) |
09/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,510 | 03/03/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
23/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 13,476 | 03/03/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | |||||||
27/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 183,926 | 03/03/2017 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
30/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 11,558 | 03/03/2017 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2017 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/44 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/21 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:42 AM. |