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.) |
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,215 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,102 | |||||||
25/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 40,337 | |||||||
25/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 47,450 | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 34,314 | |||||||
25/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,113 | |||||||
25/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 9,450 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 27,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:39:48 AM. |