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.) |
01/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | 03/03/2017 | TPDF/2016-17/P/91 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2017 | THFC/2016-17/P/34 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 07/03/2017 | THFC/2016-17/P/35 | Expenditures | 698 | ||||||||||
Direct Receipts | 07/03/2017 | TPDF/2016-17/P/92 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 07/03/2017 | TPDF/2016-17/P/93 | Expenditures | 318 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/94 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/95 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/96 | Expenditures | 44,424 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/97 | Expenditures | 41,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:21 AM. |