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.) |
20/01/2017 | TPDF/2016-17/R/8 | Direct Receipts | 52,920 | 10/01/2017 | TPDF/2016-17/P/18 | Expenditures | 84,000 | |||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/22 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/23 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/24 | Expenditures | 96,208 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/25 | Expenditures | 47,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:09 AM. |