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.) |
31/03/2017 | TPDF/2016-17/R/16 | Direct Receipts | 50,000 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 42,433 | |||||||
Direct Receipts | 07/03/2017 | TPDF/2016-17/P/19 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 151,151 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/20 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,538 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,076 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,572 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:49:23 PM. |