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.) |
14/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 175 | 03/03/2017 | TPDF/2016-17/P/1 | Expenditures | 127,882 | |||||||
Direct Receipts | 14/03/2017 | TPDF/2016-17/P/7 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 14/03/2017 | TPDF/2016-17/P/8 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 25/03/2017 | TPDF/2016-17/P/9 | Expenditures | 12,532 | ||||||||||
Direct Receipts | 27/03/2017 | TPDF/2016-17/P/10 | Expenditures | 25,055 | ||||||||||
Direct Receipts | 27/03/2017 | TPDF/2016-17/P/11 | Expenditures | 25,952 | ||||||||||
Direct Receipts | 27/03/2017 | TPDF/2016-17/P/12 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:26 AM. |