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.) |
02/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,073 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 114.5 | |||||||
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,158 | 01/10/2016 | TSC/2016-17/P/1 | Expenditures | 114.5 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/44 | Expenditures | 92 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/47 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/50 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:02 AM. |