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.) |
24/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 12/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,076 | |||||||
31/08/2016 | TPDF/2016-17/R/5 | Direct Receipts | 50,000 | 12/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,762 | |||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/9 | Expenditures | 18,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:47:35 AM. |