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.) |
19/11/2016 | TPDF/2016-17/R/10 | Direct Receipts | 840 | 11/11/2016 | THFC/2016-17/P/6 | Expenditures | 46,783 | |||||||
Direct Receipts | 18/11/2016 | THFC/2016-17/P/7 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 23/11/2016 | THFC/2016-17/P/8 | Expenditures | 14,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:27:22 AM. |