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.) |
10/02/2017 | TPDF/2016-17/R/8 | Direct Receipts | 27,300 | 07/02/2017 | THFC/2016-17/P/21 | Expenditures | 54,343 | |||||||
10/02/2017 | TPDF/2016-17/R/9 | Direct Receipts | 25,620 | 10/02/2017 | TPDF/2016-17/P/53 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/02/2017 | TPDF/2016-17/P/54 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/25 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 20/02/2017 | TPDF/2016-17/P/57 | Expenditures | 12,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:37 AM. |