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.) |
21/02/2017 | TPDF/2016-17/R/8 | Direct Receipts | 140,000 | 14/02/2017 | THFC/2016-17/P/50 | Expenditures | 40,836 | |||||||
Direct Receipts | 14/02/2017 | THFC/2016-17/P/51 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 14/02/2017 | TPDF/2016-17/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2017 | TPDF/2016-17/P/67 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 14/02/2017 | TPDF/2016-17/P/68 | Expenditures | 30,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:17 PM. |