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.) |
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 8,250 | 18/01/2017 | TPDF/2016-17/P/30 | Expenditures | 1,000 | |||||||
18/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 3,700 | 30/01/2017 | THFC/2016-17/P/2 | Expenditures | 14,929 | |||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/3 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/32 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:06:46 PM. |