Voucher Wise Summary Report
Opening Balance | 51,467 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 11,250 | 19/04/2016 | THFC/2016-17/P/4 | Expenditures | 8,598 | |||||||
Direct Receipts | 19/04/2016 | TPDF/2016-17/P/1 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 19/04/2016 | TPDF/2016-17/P/2 | Expenditures | 8,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:45:30 PM. |