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.) |
08/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,749 | 06/09/2016 | TPDF/2016-17/P/8 | Expenditures | 16,168 | |||||||
15/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 347,732 | 28/09/2016 | THFC/2016-17/P/1 | Expenditures | 5,163 | |||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 8,850 | 28/09/2016 | TPDF/2016-17/P/12 | Expenditures | 1,700 | |||||||
26/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 1,500 | 28/09/2016 | TPDF/2016-17/P/9 | Expenditures | 10,850 | |||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 53,320 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 41,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:10:03 PM. |