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/2 | Direct Receipts | 586,984 | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,500 | 30/01/2017 | OWN/2016-17/C/4 | 250 | ||||
18/01/2017 | TPDF/2016-17/R/10 | Direct Receipts | 9,450 | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 2,901 | 09/01/2017 | TPDF/2016-17/P/37 | Expenditures | 5,800 | |||||||
18/01/2017 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | 24/01/2017 | TPDF/2016-17/P/38 | Expenditures | 4,220 | |||||||
30/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 250 | 27/01/2017 | TPDF/2016-17/P/39 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:22:56 PM. |