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.) |
06/03/2017 | TPDF/2016-17/R/17 | Direct Receipts | 50,000 | 07/03/2017 | TPDF/2016-17/P/26 | Expenditures | 3,800 | 17/03/2017 | OWN/2016-17/C/9 | 400 | ||||
30/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 45 | 07/03/2017 | TPDF/2016-17/P/27 | Expenditures | 55,837 | 30/03/2017 | OWN/2016-17/C/10 | 45 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 158,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:20:43 PM. |