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.) |
15/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 1,264,039 | 15/09/2016 | THFC/2016-17/P/6 | Expenditures | 12,521 | |||||||
Direct Receipts | 15/09/2016 | TPDF/2016-17/P/6 | Expenditures | 113,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:58 AM. |