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.) |
01/07/2016 | TPDF/2016-17/R/9 | Direct Receipts | 50,000 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | 16/07/2016 | OWN/2016-17/C/1 | 250 | ||||
16/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 250 | 11/07/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2016 | TPDF/2016-17/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/07/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:18:05 PM. |