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.) |
04/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 18,000 | 04/10/2016 | TPDF/2016-17/P/50 | Expenditures | 18,000 | |||||||
04/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 12,240 | 04/10/2016 | TPDF/2016-17/P/51 | Expenditures | 4,600 | |||||||
04/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 413,286 | 05/10/2016 | THFC/2016-17/P/23 | Expenditures | 1,980 | |||||||
Direct Receipts | 20/10/2016 | RGPSA/2016-17/P/3 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/10/2016 | THFC/2016-17/P/24 | Expenditures | 18,251 | ||||||||||
Direct Receipts | 20/10/2016 | THFC/2016-17/P/25 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/52 | Expenditures | 57,736 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/53 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:59 PM. |