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/10 | Direct Receipts | 8,850 | 03/10/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 40,903 | 03/10/2016 | TPDF/2016-17/P/15 | Expenditures | 8,850 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | 03/10/2016 | TPDF/2016-17/P/16 | Expenditures | 57,448 | |||||||
06/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 2,752 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 103,592 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 43,863 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/17 | Expenditures | 38,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:12 AM. |