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.) |
18/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 235,234 | 10/02/2017 | TPDF/2016-17/P/27 | Expenditures | 4,500 | |||||||
18/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 17/02/2017 | TPDF/2016-17/P/28 | Expenditures | 1,800 | |||||||
25/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 125 | 17/02/2017 | TPDF/2016-17/P/29 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:28 PM. |