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.) |
20/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 4,000 | 08/03/2018 | TPDF/2017-18/P/105 | Expenditures | 9,752 | |||||||
Direct Receipts | 08/03/2018 | TPDF/2017-18/P/106 | Expenditures | 41,222 | ||||||||||
Direct Receipts | 08/03/2018 | TPDF/2017-18/P/107 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 08/03/2018 | TPDF/2017-18/P/108 | Expenditures | 28,377 | ||||||||||
Direct Receipts | 27/03/2018 | THFC/2017-18/P/8 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 27/03/2018 | TPDF/2017-18/P/109 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/03/2018 | TPDF/2017-18/P/110 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 27/03/2018 | TPDF/2017-18/P/111 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2018 | TPDF/2017-18/P/112 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 27/03/2018 | TPDF/2017-18/P/113 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:58 AM. |