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.) |
19/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 780 | 08/11/2016 | FFC/2016-17/P/1 | Expenditures | 10,040 | |||||||
Direct Receipts | 17/11/2016 | TPDF/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/11/2016 | TPDF/2016-17/P/23 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 20,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:06:10 AM. |