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/17 | Direct Receipts | 3,700 | 02/01/2017 | THFC/2016-17/P/1 | Expenditures | 30,722 | |||||||
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 8,250 | 02/01/2017 | TPDF/2016-17/P/15 | Expenditures | 14,580 | |||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/01/2017 | TPDF/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2017 | TPDF/2016-17/P/17 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/3 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/18 | Expenditures | 30,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:27:51 AM. |