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.) |
20/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 52,920 | 17/01/2017 | TPDF/2016-17/P/21 | Expenditures | 169,023 | |||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/22 | Expenditures | 210,477 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/23 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/24 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/25 | Expenditures | 96,802 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/26 | Expenditures | 60,260 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/27 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/28 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:18 AM. |