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.) |
03/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 45,780 | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 7,371 | |||||||
03/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,850 | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,305 | |||||||
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 549 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,923 | Expenditures | ||||||||||
20/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:24:49 PM. |