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.) |
14/03/2017 | TPDF/2016-17/R/16 | Direct Receipts | 1,000 | 14/03/2017 | TPDF/2016-17/P/33 | Expenditures | 1,000 | |||||||
18/03/2017 | TPDF/2016-17/R/17 | Direct Receipts | 680,106 | 18/03/2017 | TPDF/2016-17/P/34 | Expenditures | 680,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:31 AM. |