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.) |
03/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 337,604 | 04/10/2016 | TPDF/2016-17/P/19 | Expenditures | 19,920 | |||||||
03/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,005 | 04/10/2016 | TPDF/2016-17/P/20 | Expenditures | 1,352 | |||||||
03/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 5,998 | 20/10/2016 | THFC/2016-17/P/10 | Expenditures | 1,796 | |||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/21 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 24/10/2016 | THFC/2016-17/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/22 | Expenditures | 220,714 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:58 PM. |