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.) |
03/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,000 | 21/02/2017 | OWN/2016-17/P/1 | Expenditures | 2,700 | |||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2017 | THFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:06:43 PM. |