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.) |
18/01/2017 | TPDF/2016-17/R/10 | Direct Receipts | 8,250 | 09/01/2017 | TPDF/2016-17/P/28 | Expenditures | 8,737 | |||||||
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 3,400 | 09/01/2017 | TPDF/2016-17/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/5 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | TPDF/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/32 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:59:42 PM. |