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.) |
01/04/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,302,547 | 04/04/2016 | THFC/2016-17/P/3 | Expenditures | 940 | |||||||
Direct Receipts | 04/04/2016 | THFC/2016-17/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 04/04/2016 | TPDF/2016-17/P/25 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 04/04/2016 | TPDF/2016-17/P/26 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 07/04/2016 | TPDF/2016-17/P/27 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/28 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/29 | Expenditures | 261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:07 PM. |