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.) |
17/05/2016 | TPDF/2016-17/R/4 | Direct Receipts | 51,000 | 04/05/2016 | THFC/2016-17/P/2 | Expenditures | 28,218 | |||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/3 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/4 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 04/05/2016 | THFC/2016-17/P/5 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 12/05/2016 | TPDF/2016-17/P/7 | Expenditures | 160,541 | ||||||||||
Direct Receipts | 12/05/2016 | TPDF/2016-17/P/8 | Expenditures | 33,193 | ||||||||||
Direct Receipts | 12/05/2016 | TPDF/2016-17/P/9 | Expenditures | 409 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/6 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/7 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/10 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/11 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/12 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 31/05/2016 | TPDF/2016-17/P/13 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:02 AM. |