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.) |
05/10/2016 | TFC/2016-17/R/16 | Direct Receipts | 280,101 | 11/10/2016 | TFC/2016-17/P/10 | Expenditures | 254,010 | |||||||
10/10/2016 | TFC/2016-17/R/15 | Direct Receipts | 240,000 | 29/10/2016 | OWN/2016-17/P/18 | Expenditures | 377,800 | |||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 155,400 | 29/10/2016 | TFC/2016-17/P/12 | Expenditures | 240,000 | |||||||
27/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 317,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:40 PM. |