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.) |
15/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,860 | 15/07/2016 | THFC/2016-17/P/2 | Expenditures | 9,560 | |||||||
Direct Receipts | 15/07/2016 | THFC/2016-17/P/3 | Expenditures | 7,414 | ||||||||||
Direct Receipts | 15/07/2016 | THFC/2016-17/P/4 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 15/07/2016 | THFC/2016-17/P/5 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2016 | TPDF/2016-17/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/7 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/3 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/4 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/8 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/07/2016 | TPDF/2016-17/P/5 | Expenditures | 1,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:11:37 PM. |