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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,500 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,350 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 9,450 | 06/10/2016 | TPDF/2016-17/P/10 | Expenditures | 36,464 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 63,554 | 06/10/2016 | TPDF/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/9 | Expenditures | 92,536 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:39:45 AM. |