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.) |
15/03/2017 | TPDF/2016-17/R/26 | Direct Receipts | 2,000 | 06/03/2017 | TPDF/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/1 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/2 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/28 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:43:58 PM. |