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.) |
20/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 28,562 | 03/10/2016 | TPDF/2016-17/P/40 | Expenditures | 88,342 | |||||||
Direct Receipts | 04/10/2016 | THFC/2016-17/P/15 | Expenditures | 10,449 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/41 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 20/10/2016 | THFC/2016-17/P/16 | Expenditures | 9,757 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/42 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 24/10/2016 | THFC/2016-17/P/17 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/43 | Expenditures | 10,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:59 PM. |