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.) |
16/11/2016 | TPDF/2016-17/R/13 | Direct Receipts | 1,548 | 07/11/2016 | TPDF/2016-17/P/17 | Expenditures | 51,600 | |||||||
23/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 225 | 08/11/2016 | FFC/2016-17/P/15 | Expenditures | 35,292 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:19:50 PM. |