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/7 | Direct Receipts | 50,000 | 16/08/2016 | TPDF/2016-17/P/12 | Expenditures | 48,746 | 22/08/2016 | OWN/2016-17/C/2 | 500 | ||||
19/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 71,818 | |||||||
Direct Receipts | 23/08/2016 | TPDF/2016-17/P/13 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 71,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:54 PM. |