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.) |
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 422,277 | 04/10/2016 | TPDF/2016-17/P/42 | Expenditures | 7,300 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/46 | Expenditures | 69,776 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/16 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/17 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 26/10/2016 | TPDF/2016-17/P/20 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:34 AM. |