Voucher Wise Summary Report
Opening Balance | 757,493.5 | |||||||||||||
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.) |
01/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 6,000 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,971 | 27/04/2016 | OWN/2016-17/C/1 | 250 | ||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | 16/04/2016 | TPDF/2016-17/P/1 | Expenditures | 10,050 | |||||||
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 1,500 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 75,895 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 13,670 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:12:25 AM. |