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/3 | Direct Receipts | 535,099 | 09/01/2017 | TPDF/2016-17/P/16 | Expenditures | 300 | |||||||
18/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | 09/01/2017 | TPDF/2016-17/P/17 | Expenditures | 5,800 | |||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 10,050 | 18/01/2017 | TPDF/2016-17/P/18 | Expenditures | 17,087 | |||||||
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 2,301 | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,643 | |||||||
Direct Receipts | 24/01/2017 | TPDF/2016-17/P/19 | Expenditures | 19,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:45 PM. |