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.) |
07/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,006 | 08/12/2017 | THFC/2017-18/P/5 | Expenditures | 3,000 | |||||||
07/12/2017 | TPDF/2017-18/R/17 | Direct Receipts | 1,470,000 | 08/12/2017 | TPDF/2017-18/P/51 | Expenditures | 377,903 | |||||||
Direct Receipts | 08/12/2017 | TPDF/2017-18/P/52 | Expenditures | 1,485,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:11 AM. |