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.) |
06/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 4,508 | 23/09/2016 | TPDF/2016-17/P/19 | Expenditures | 4,000 | |||||||
16/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 410,237 | Expenditures | ||||||||||
22/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 74,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:22 AM. |