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.) |
01/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 66,275 | 01/09/2016 | THFC/2016-17/P/4 | Expenditures | 66,275 | 19/09/2016 | OWN/2016-17/C/6 | 500 | ||||
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 07/09/2016 | TPDF/2016-17/P/13 | Expenditures | 10,850 | |||||||
22/09/2016 | TPDF/2016-17/R/12 | Direct Receipts | 76,712 | 27/09/2016 | TPDF/2016-17/P/15 | Expenditures | 27,227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:58 AM. |