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.) |
04/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 7,899 | 04/10/2016 | TPDF/2016-17/P/10 | Expenditures | 49,880 | |||||||
04/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 37,656 | 04/10/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | |||||||
04/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 688 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 8,850 | |||||||
04/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | 17/10/2016 | TPDF/2016-17/P/13 | Expenditures | 28,208 | |||||||
26/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 344 | 26/10/2016 | TPDF/2016-17/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:18 PM. |