Voucher Wise Summary Report
Opening Balance | 1,549,214 | |||||||||||||
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.) |
01/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 6,000 | 26/04/2016 | TPDF/2016-17/P/2 | Expenditures | 6,000 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 14,570 | 26/04/2016 | TPDF/2016-17/P/3 | Expenditures | 4,000 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 335 | 27/04/2016 | TPDF/2016-17/P/4 | Expenditures | 3,000 | |||||||
26/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:46:41 AM. |