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.) |
07/09/2016 | TPDF/2016-17/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
09/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 8,174 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,616,409 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 40,200 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 82,550 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:58 PM. |