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/14 | Direct Receipts | 8,350 | 20/01/2017 | THFC/2016-17/P/3 | Expenditures | 5,128 | |||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 3,600 | 20/01/2017 | THFC/2016-17/P/4 | Expenditures | 1,316 | |||||||
Direct Receipts | 24/01/2017 | TPDF/2016-17/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/42 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/44 | Expenditures | 16,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:38:54 PM. |