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.) |
19/01/2017 | TPDF/2016-17/R/9 | Direct Receipts | 52,920 | 03/01/2017 | TPDF/2016-17/P/54 | Expenditures | 1,110 | |||||||
Direct Receipts | 03/01/2017 | TPDF/2016-17/P/55 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/56 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/57 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/58 | Expenditures | 29,708 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/59 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/60 | Expenditures | 830 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/61 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/62 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/63 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:25 AM. |