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.) |
05/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 325,294 | 23/08/2016 | TPDF/2016-17/P/48 | Expenditures | 5,280 | |||||||
05/08/2016 | TPDF/2016-17/R/6 | Direct Receipts | 15,541 | Expenditures | ||||||||||
05/08/2016 | TPDF/2016-17/R/7 | Direct Receipts | 9,810 | Expenditures | ||||||||||
17/08/2016 | TPDF/2016-17/R/8 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:02 AM. |