Voucher Wise Summary Report
Opening Balance | 418,080 | |||||||||||||
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.) |
25/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,443 | 29/04/2016 | OWN/2016-17/C/2 | 25 | ||||
25/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 12,470 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 547 | |||||||
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 25 | 12/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:28:20 PM. |