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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,219 | 02/07/2016 | FFC/2016-17/P/12 | Expenditures | 13,125 | |||||||
01/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,238 | 02/07/2016 | OWN/2016-17/P/3 | Expenditures | 18,700 | |||||||
02/07/2016 | THFC/2016-17/R/11 | Direct Receipts | 11 | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 10,720 | |||||||
02/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 26 | 04/07/2016 | OWN/2016-17/P/35 | Expenditures | 24,234 | |||||||
02/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 792 | 07/07/2016 | FFC/2016-17/P/13 | Expenditures | 970 | |||||||
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,761 | 15/07/2016 | FFC/2016-17/P/14 | Expenditures | 10,200 | |||||||
26/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 39 | 16/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:24 PM. |