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.) |
22/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 45,752 | 05/09/2016 | TPDF/2016-17/P/10 | Expenditures | 9,350 | |||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 13,571 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/11 | Expenditures | 13,571 | ||||||||||
Direct Receipts | 28/09/2016 | TPDF/2016-17/P/12 | Expenditures | 13,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:39 AM. |