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.) |
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 1,661 | 01/09/2016 | OWN/2016-17/C/2 | 250 | ||||
16/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 418,051 | 06/09/2016 | THFC/2016-17/P/4 | Expenditures | 2,899 | |||||||
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 93,568 | 16/09/2016 | TPDF/2016-17/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2016 | TPDF/2016-17/P/14 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:04:21 AM. |