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/1 | Direct Receipts | 586,984 | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
20/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 92,192 | 08/09/2016 | TPDF/2016-17/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:49 PM. |