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.) |
31/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,101,305 | 05/10/2016 | TPDF/2016-17/P/9 | Expenditures | 47,862 | |||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/10 | Expenditures | 10,939 | ||||||||||
Direct Receipts | 31/10/2016 | TPDF/2016-17/P/11 | Expenditures | 16,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:21 AM. |