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.) |
09/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 159,328 | 27/01/2017 | TPDF/2016-17/P/28 | Expenditures | 1,300 | |||||||
31/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 270 | 27/01/2017 | TPDF/2016-17/P/29 | Expenditures | 2,000 | |||||||
31/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,840 | 27/01/2017 | TPDF/2016-17/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/27 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:56 PM. |