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.) |
01/07/2016 | TPDF/2016-17/R/3 | Direct Receipts | 308,259 | 13/07/2016 | THFC/2016-17/P/24 | Expenditures | 3,377 | |||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/26 | Expenditures | 226 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/27 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/23 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/28 | Expenditures | 44,504 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/29 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/30 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 23/07/2016 | THFC/2016-17/P/32 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 23/07/2016 | THFC/2016-17/P/33 | Expenditures | 410 | ||||||||||
Direct Receipts | 23/07/2016 | THFC/2016-17/P/34 | Expenditures | 141 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/24 | Expenditures | 9,052 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/25 | Expenditures | 63,104 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/26 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/27 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 23/07/2016 | TPDF/2016-17/P/28 | Expenditures | 1,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:22 PM. |