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.) |
17/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 118,173 | 07/02/2017 | THFC/2016-17/P/12 | Expenditures | 20,325 | |||||||
Direct Receipts | 07/02/2017 | THFC/2016-17/P/13 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/02/2017 | TPDF/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2017 | TPDF/2016-17/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/02/2017 | THFC/2016-17/P/14 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/15 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:14 PM. |