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.) |
16/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 343,428 | 16/09/2016 | TPDF/2016-17/P/6 | Expenditures | 16,850 | |||||||
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 78,776 | 16/09/2016 | TPDF/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/10 | Expenditures | 14,104 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/8 | Expenditures | 78,776 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/9 | Expenditures | 21,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:17:23 PM. |