Voucher Wise Summary Report
Opening Balance | 424,958 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 217,306 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 11,850 | |||||||
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 13,970 | 12/04/2016 | TPDF/2016-17/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:13:58 PM. |