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.) |
02/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 178,898 | 04/06/2016 | OWN/2016-17/P/1 | Expenditures | 470,000 | |||||||
03/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 43,478 | Expenditures | ||||||||||
03/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 24,977 | Expenditures | ||||||||||
20/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:05 AM. |