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.) |
16/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,800 | 02/03/2017 | THFC/2016-17/P/12 | Expenditures | 29,000 | 30/03/2017 | OWN/2016-17/C/10 | 140 | ||||
21/03/2017 | TPDF/2016-17/R/15 | Direct Receipts | 11,000 | 15/03/2017 | THFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
28/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 140 | 16/03/2017 | THFC/2016-17/P/14 | Expenditures | 20,802 | |||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/11 | Expenditures | 7,526 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:09 PM. |