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.) |
07/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,863 | 02/02/2017 | TPDF/2016-17/P/31 | Expenditures | 6,196 | |||||||
07/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 86,089 | 07/02/2017 | THFC/2016-17/P/5 | Expenditures | 50,314 | |||||||
07/02/2017 | TPDF/2016-17/R/15 | Direct Receipts | 4,555 | 07/02/2017 | TPDF/2016-17/P/26 | Expenditures | 3,774 | |||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/28 | Expenditures | 35,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:36 AM. |