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.) |
03/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 200 | 03/01/2017 | PYKKA/2016-17/P/2 | Expenditures | 50,000 | |||||||
11/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 11,670 | 03/01/2017 | THFC/2016-17/P/15 | Expenditures | 3,650 | |||||||
20/01/2017 | TPDF/2016-17/R/8 | Direct Receipts | 5,507 | 07/01/2017 | PYKKA/2016-17/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 07/01/2017 | THFC/2016-17/P/16 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 11/01/2017 | THFC/2016-17/P/17 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:16 AM. |