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.) |
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 4,315 | 01/03/2017 | TPDF/2016-17/P/16 | Expenditures | 4,000 | |||||||
01/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 8,573 | 01/03/2017 | TPDF/2016-17/P/17 | Expenditures | 8,888 | |||||||
17/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,925 | 03/03/2017 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
28/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 55 | 03/03/2017 | THFC/2016-17/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:34:19 AM. |