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.) |
16/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 577,007 | 22/09/2016 | TPDF/2016-17/P/4 | Expenditures | 87,260 | 01/09/2016 | OWN/2016-17/C/3 | 600 | ||||
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 92,536 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:14 PM. |