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.) |
24/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 200 | 02/02/2017 | TPDF/2016-17/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 10/02/2017 | THFC/2016-17/P/3 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/22 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 17/02/2017 | THFC/2016-17/P/4 | Expenditures | 28,174 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/5 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 23/02/2017 | TPDF/2016-17/P/23 | Expenditures | 17,649 | ||||||||||
Direct Receipts | 24/02/2017 | TPDF/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/6 | Expenditures | 19,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:23:25 PM. |