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.) |
20/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 350 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 74,635 | 31/05/2016 | OWN/2016-17/C/1 | 350 | ||||
Direct Receipts | 04/05/2016 | TPDF/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2016 | TPDF/2016-17/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 07/05/2016 | TPDF/2016-17/P/3 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 11/05/2016 | THFC/2016-17/P/1 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 57,007 | ||||||||||
Direct Receipts | 20/05/2016 | TPDF/2016-17/P/4 | Expenditures | 40,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:03:40 AM. |