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.) |
09/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 1,500 | 07/02/2017 | TPDF/2016-17/P/23 | Expenditures | 4,045.24 | |||||||
15/02/2017 | TPDF/2016-17/R/13 | Direct Receipts | 200 | 09/02/2017 | TPDF/2016-17/P/24 | Expenditures | 10,829 | |||||||
Direct Receipts | 09/02/2017 | TPDF/2016-17/P/25 | Expenditures | 58,974 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/9 | Expenditures | 19,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:48 AM. |