Voucher Wise Summary Report
Opening Balance | 818,926 | |||||||||||||
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.) |
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 9,081 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,692 | |||||||
01/04/2016 | TPDF/2016-17/R/15 | Direct Receipts | 20,692 | 01/04/2016 | TPDF/2016-17/P/20 | Expenditures | 9,081 | |||||||
06/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 2,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:01 PM. |