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.) |
03/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 55 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 36,060 | |||||||
05/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 3,104 | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 36,056 | |||||||
05/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,393 | 07/01/2017 | OWN/2016-17/P/2 | Expenditures | 7,450 | |||||||
05/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 6,827 | 10/01/2017 | OWN/2016-17/P/54 | Expenditures | 9,116 | |||||||
05/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,315 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 231,110 | Expenditures | ||||||||||
24/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 257,803 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 28,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:51 AM. |