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.) |
31/07/2017 | TPDF/2017-18/R/4 | Direct Receipts | 855,130 | 10/07/2017 | THFC/2017-18/P/2 | Expenditures | 2,587 | |||||||
Direct Receipts | 10/07/2017 | THFC/2017-18/P/3 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 10/07/2017 | TPDF/2017-18/P/15 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 10/07/2017 | TPDF/2017-18/P/16 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 10/07/2017 | TPDF/2017-18/P/17 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 10/07/2017 | TPDF/2017-18/P/18 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 17/07/2017 | TPDF/2017-18/P/19 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 17/07/2017 | TPDF/2017-18/P/20 | Expenditures | 894 | ||||||||||
Direct Receipts | 17/07/2017 | TPDF/2017-18/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/07/2017 | TPDF/2017-18/P/22 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/07/2017 | TPDF/2017-18/P/23 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 31/07/2017 | TPDF/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:46 AM. |