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/5 | Direct Receipts | 1,083 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,053 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,555 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 6 | |||||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 487,552 | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 13,500 | |||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 321,913 | 30/01/2017 | OWN/2016-17/P/53 | Expenditures | 5.74 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:46 AM. |