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.) |
16/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 475,773 | 01/09/2016 | TPDF/2016-17/P/21 | Expenditures | 4,160 | |||||||
22/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 96,664 | 09/09/2016 | THFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/09/2016 | TPDF/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:24:51 PM. |