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.) |
18/08/2016 | TPDF/2016-17/R/15 | Direct Receipts | 24,891 | 12/08/2016 | TPDF/2016-17/P/97 | Expenditures | 24,648 | |||||||
Direct Receipts | 19/08/2016 | TPDF/2016-17/P/100 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 19/08/2016 | TPDF/2016-17/P/101 | Expenditures | 23,824 | ||||||||||
Direct Receipts | 19/08/2016 | TPDF/2016-17/P/98 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 19/08/2016 | TPDF/2016-17/P/99 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/102 | Expenditures | 58,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:22 AM. |