Voucher Wise Summary Report
Opening Balance | 493,633 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 7,370 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,328 | |||||||
01/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,429 | 01/04/2016 | TPDF/2016-17/P/1 | Expenditures | 2,129 | |||||||
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 8,850 | 04/04/2016 | TPDF/2016-17/P/7 | Expenditures | 3,050 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 5,120 | Expenditures | ||||||||||
04/04/2016 | TPDF/2016-17/R/8 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:15 AM. |