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.) |
09/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 386,333 | 10/01/2017 | TPDF/2016-17/P/18 | Expenditures | 3,750 | |||||||
25/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 210 | 10/01/2017 | TPDF/2016-17/P/19 | Expenditures | 3,000 | |||||||
25/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,220 | 10/01/2017 | TPDF/2016-17/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/21 | Expenditures | 4,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:30 AM. |