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.) |
02/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,355 | 02/03/2017 | TPDF/2016-17/P/35 | Expenditures | 6,355 | 30/03/2017 | THFC/2016-17/J/1 | 99,778 | ||||
15/03/2017 | TPDF/2016-17/R/15 | Direct Receipts | 2,400 | 30/03/2017 | THFC/2016-17/P/3 | Expenditures | 101,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:10 AM. |