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.) |
17/01/2017 | TPDF/2016-17/R/8 | Direct Receipts | 5,507 | 18/01/2017 | THFC/2016-17/P/13 | Expenditures | 164,537 | |||||||
Direct Receipts | 18/01/2017 | THFC/2016-17/P/14 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 18/01/2017 | THFC/2016-17/P/15 | Expenditures | 761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:11 AM. |