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.) |
10/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 17,026 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 80,935 | 21/06/2016 | TPDF/2016-17/P/2 | Expenditures | 1,422 | |||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/3 | Expenditures | 11,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:36:53 AM. |