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.) |
09/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 500 | 07/02/2017 | TPDF/2016-17/P/32 | Expenditures | 3,750 | |||||||
10/02/2017 | TPDF/2016-17/R/17 | Direct Receipts | 344 | 07/02/2017 | TPDF/2016-17/P/33 | Expenditures | 3,000 | |||||||
18/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 464,917 | 07/02/2017 | TPDF/2016-17/P/34 | Expenditures | 3,000 | |||||||
18/02/2017 | TPDF/2016-17/R/18 | Direct Receipts | 23,571 | 07/02/2017 | TPDF/2016-17/P/35 | Expenditures | 300 | |||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/46 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/37 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/38 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/39 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/40 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/41 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 19/02/2017 | TPDF/2016-17/P/42 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:45:04 PM. |