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.) |
04/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 18,920 | 01/10/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | |||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 50 | 01/10/2016 | TPDF/2016-17/P/12 | Expenditures | 8,850 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 98,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:31:59 PM. |