Voucher Wise Summary Report
Opening Balance | 1,326,421 | |||||||||||||
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 | 15,170 | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 3,415 | 25/04/2016 | OWN/2016-17/C/1 | 250 | ||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 250 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 84,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:40:25 PM. |