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.) |
20/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 78,432 | 19/09/2016 | THFC/2016-17/P/16 | Expenditures | 3,802 | |||||||
21/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 770 | Expenditures | ||||||||||
21/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 75,240 | Expenditures | ||||||||||
21/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:38 AM. |