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.) |
09/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 27,837 | 30/06/2016 | THFC/2016-17/P/21 | Expenditures | 9,750 | |||||||
23/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 422,277 | 30/06/2016 | TPDF/2016-17/P/28 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:09 PM. |