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.) |
17/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 577,007 | 24/01/2017 | TPDF/2016-17/P/18 | Expenditures | 3,000 | |||||||
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 6,750 | 25/01/2017 | TPDF/2016-17/P/19 | Expenditures | 5,800 | |||||||
18/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 7,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:58:22 PM. |