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.) |
06/03/2017 | TPDF/2016-17/R/6 | Direct Receipts | 14,250 | 06/03/2017 | TPDF/2016-17/P/5 | Expenditures | 14,250 | |||||||
06/03/2017 | TPDF/2016-17/R/7 | Direct Receipts | 1,720 | 06/03/2017 | TPDF/2016-17/P/6 | Expenditures | 8,040 | |||||||
06/03/2017 | TPDF/2016-17/R/8 | Direct Receipts | 8,040 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,650 | |||||||
07/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,650 | 08/03/2017 | TPDF/2016-17/P/7 | Expenditures | 150 | |||||||
07/03/2017 | TPDF/2016-17/R/9 | Direct Receipts | 165 | 27/03/2017 | TPDF/2016-17/P/8 | Expenditures | 375 | |||||||
08/03/2017 | TPDF/2016-17/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2017 | TPDF/2016-17/R/11 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:47 PM. |