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.) |
14/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 156,236 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 48,160 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 27,011 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 155 | Select activity nature | ||||||||||
25/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 3,974 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:23:50 AM. |