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.) |
01/08/2016 | TPDF/2016-17/R/8 | Direct Receipts | 10,850 | 01/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,850 | 05/08/2016 | OWN/2016-17/C/5 | 250 | ||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,500 | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 6,652 | 26/08/2016 | OWN/2016-17/C/4 | 6,500 | ||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 31,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:21 PM. |