Voucher Wise Summary Report
Opening Balance | 988,205 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 1,500 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,312 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,050 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
04/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 3,620 | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 19,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:30:03 AM. |