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/11 | Direct Receipts | 12,550 | 02/01/2017 | THFC/2016-17/P/12 | Expenditures | 4,479 | |||||||
Direct Receipts | 02/01/2017 | THFC/2016-17/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/14 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/24 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/25 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 11/01/2017 | TPDF/2016-17/P/26 | Expenditures | 7,754 | ||||||||||
Direct Receipts | 25/01/2017 | TPDF/2016-17/P/27 | Expenditures | 7,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:11:50 AM. |