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/11 | Direct Receipts | 1,500 | 05/10/2016 | TPDF/2016-17/P/11 | Expenditures | 5,000 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 8,850 | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 49,536 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 46,101 | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 9,288 | |||||||
31/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 55 | 06/10/2016 | TPDF/2016-17/P/14 | Expenditures | 8,850 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:39:04 PM. |