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/3 | Direct Receipts | 270,731 | 06/02/2017 | TPDF/2016-17/P/40 | Expenditures | 11,766 | 23/02/2017 | OWN/2016-17/C/5 | 250 | ||||
23/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 250 | 06/02/2017 | TPDF/2016-17/P/41 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:14:44 PM. |