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.) |
22/02/2017 | TPDF/2016-17/R/2 | Direct Receipts | 2,505 | 03/02/2017 | TPDF/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/02/2017 | TPDF/2016-17/P/3 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:02 AM. |