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 | 512,760 | 07/09/2016 | TFC/2016-17/P/1 | Expenditures | 22,840 | |||||||
22/09/2016 | TPDF/2016-17/R/4 | Direct Receipts | 119,712 | 07/09/2016 | THFC/2016-17/P/4 | Expenditures | 145,605 | |||||||
29/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 26,760 | 07/09/2016 | TPDF/2016-17/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:49:35 AM. |