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.) |
20/10/2016 | TPDF/2016-17/R/16 | Direct Receipts | 485,270 | 04/10/2016 | TPDF/2016-17/P/104 | Expenditures | 136,246 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/105 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/106 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/107 | Expenditures | 14,772 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/108 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/109 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/110 | Expenditures | 129,014 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/111 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/112 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/113 | Expenditures | 10,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:38 AM. |