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.) |
23/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 135 | 01/08/2016 | TPDF/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2016 | TPDF/2016-17/P/10 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/9 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/11 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/10 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/11 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/12 | Expenditures | 31,896 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/13 | Expenditures | 23,816 | ||||||||||
Direct Receipts | 29/08/2016 | TPDF/2016-17/P/12 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 29/08/2016 | TPDF/2016-17/P/13 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 29/08/2016 | TPDF/2016-17/P/14 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 31/08/2016 | THFC/2016-17/P/14 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 31/08/2016 | THFC/2016-17/P/15 | Expenditures | 15,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:28:17 PM. |