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.) |
01/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 3,083 | 05/04/2016 | TPDF/2016-17/P/1 | Expenditures | 18,000 | |||||||
22/04/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 34,000 | 27/04/2016 | TPDF/2016-17/P/13 | Expenditures | 35,716 | |||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/2 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/3 | Expenditures | 71,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:36 PM. |