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.) |
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 89,440 | 20/09/2016 | TPDF/2016-17/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 25/09/2016 | TPDF/2016-17/P/9 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 13,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:54 AM. |