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.) |
01/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 99,364 | 01/09/2016 | TPDF/2016-17/P/34 | Expenditures | 13,630 | |||||||
Direct Receipts | 01/09/2016 | TPDF/2016-17/P/35 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 08/09/2016 | THFC/2016-17/P/40 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 08/09/2016 | TPDF/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2016 | TPDF/2016-17/P/37 | Expenditures | 128,162 | ||||||||||
Direct Receipts | 20/09/2016 | THFC/2016-17/P/41 | Expenditures | 324,576 | ||||||||||
Direct Receipts | 20/09/2016 | THFC/2016-17/P/42 | Expenditures | 22,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:40 PM. |