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.) |
04/08/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,837 | 03/08/2016 | TPDF/2016-17/P/6 | Expenditures | 15,308 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,090 | 04/08/2016 | TPDF/2016-17/P/7 | Expenditures | 3,507 | |||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 175 | 12/08/2016 | TPDF/2016-17/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/08/2016 | TPDF/2016-17/P/9 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/2 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,461 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/42 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:39 PM. |