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.) |
21/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 34,773 | 07/12/2016 | THFC/2016-17/P/10 | Expenditures | 97,725 | |||||||
Direct Receipts | 07/12/2016 | TPDF/2016-17/P/14 | Expenditures | 32,623 | ||||||||||
Direct Receipts | 19/12/2016 | THFC/2016-17/P/11 | Expenditures | 81,452 | ||||||||||
Direct Receipts | 27/12/2016 | THFC/2016-17/P/12 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/15 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/16 | Expenditures | 943 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/17 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/18 | Expenditures | 14,114 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/19 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/20 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:45 PM. |