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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 9,750 | 01/10/2016 | TPDF/2016-17/P/53 | Expenditures | 9,750 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 7,003 | 03/10/2016 | THFC/2016-17/P/11 | Expenditures | 105,600 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 305,998 | 03/10/2016 | TPDF/2016-17/P/54 | Expenditures | 86,000 | |||||||
03/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 58,680 | 18/10/2016 | THFC/2016-17/P/12 | Expenditures | 5,868 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 5,868 | 18/10/2016 | TPDF/2016-17/P/55 | Expenditures | 58,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:20 AM. |