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.) |
01/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 51,610 | 04/10/2016 | THFC/2016-17/P/8 | Expenditures | 2,512 | 31/10/2016 | OWN/2016-17/C/7 | 50 | ||||
01/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 344 | 07/10/2016 | TPDF/2016-17/P/12 | Expenditures | 3,750 | |||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 14/10/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | |||||||
24/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 5,460 | 18/10/2016 | TPDF/2016-17/P/14 | Expenditures | 2,270 | |||||||
Direct Receipts | 19/10/2016 | TPDF/2016-17/P/15 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:46 PM. |