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.) |
29/04/2017 | TPDF/2017-18/R/1 | Direct Receipts | 1,742,282 | 10/04/2017 | THFC/2017-18/P/1 | Expenditures | 8,631 | |||||||
Direct Receipts | 10/04/2017 | THFC/2017-18/P/2 | Expenditures | 24,049 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/1 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/5 | Expenditures | 66,722 | ||||||||||
Direct Receipts | 10/04/2017 | TPDF/2017-18/P/6 | Expenditures | 106,214 | ||||||||||
Direct Receipts | 29/04/2017 | THFC/2017-18/P/3 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/10 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/7 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/8 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/04/2017 | TPDF/2017-18/P/9 | Expenditures | 140,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:06 PM. |