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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 216 | 02/02/2017 | OWN/2016-17/P/2 | Expenditures | 7,226 | |||||||
02/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 21,839 | 02/02/2017 | TPDF/2016-17/P/24 | Expenditures | 6,378 | |||||||
21/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | 02/02/2017 | TPDF/2016-17/P/25 | Expenditures | 8,451 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 17,907 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:39 PM. |