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 | 329,817 | 01/09/2016 | THFC/2016-17/P/4 | Expenditures | 911 | |||||||
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 73,960 | 01/09/2016 | TPDF/2016-17/P/6 | Expenditures | 10,850 | |||||||
Direct Receipts | 29/09/2016 | TPDF/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:18:21 PM. |