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.) |
04/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 597,460 | 01/10/2016 | THFC/2016-17/P/43 | Expenditures | 7,276 | |||||||
Direct Receipts | 01/10/2016 | THFC/2016-17/P/44 | Expenditures | 7,298 | ||||||||||
Direct Receipts | 01/10/2016 | THFC/2016-17/P/45 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/38 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/39 | Expenditures | 270,480 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/40 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/41 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/10/2016 | THFC/2016-17/P/46 | Expenditures | 29,017 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/42 | Expenditures | 81,591 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/43 | Expenditures | 465 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/44 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:55 AM. |