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/13 | Direct Receipts | 8,250 | 27/01/2017 | THFC/2016-17/P/2 | Expenditures | 8,598 | |||||||
18/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 3,700 | 27/01/2017 | TPDF/2016-17/P/18 | Expenditures | 8,250 | |||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/20 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:21:31 AM. |