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/7 | Direct Receipts | 50,000 | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 24,767 | 18/07/2016 | OWN/2016-17/C/4 | 150 | ||||
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/5 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:53:16 AM. |