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.) |
25/09/2017 | TPDF/2017-18/R/21 | Direct Receipts | 2,000 | 07/09/2017 | THFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
25/09/2017 | TPDF/2017-18/R/22 | Direct Receipts | 920 | 12/09/2017 | TPDF/2017-18/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2017 | TPDF/2017-18/P/34 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 25/09/2017 | RGPSA/2017-18/P/3 | Expenditures | 707 | ||||||||||
Direct Receipts | 25/09/2017 | RGPSA/2017-18/P/4 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 25/09/2017 | THFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/35 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/38 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/58 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/59 | Expenditures | 50,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:05 PM. |