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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 214,713 | 20/01/2017 | TPDF/2016-17/P/15 | Expenditures | 8,850 | |||||||
31/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 155 | 20/01/2017 | TPDF/2016-17/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:37 AM. |