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.) |
08/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 77,966 | 07/09/2016 | TPDF/2016-17/P/37 | Expenditures | 2,032 | |||||||
Direct Receipts | 07/09/2016 | TPDF/2016-17/P/38 | Expenditures | 85,153 | ||||||||||
Direct Receipts | 14/09/2016 | TPDF/2016-17/P/39 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 16/09/2016 | TPDF/2016-17/P/40 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 16/09/2016 | TPDF/2016-17/P/41 | Expenditures | 4,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:47 PM. |