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.) |
22/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 241,882 | 07/09/2016 | TPDF/2016-17/P/9 | Expenditures | 10,850 | |||||||
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 68,112 | 29/09/2016 | THFC/2016-17/P/1 | Expenditures | 4,676 | |||||||
29/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:11 PM. |