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 | 9,450 | 03/10/2016 | TPDF/2016-17/P/7 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 47,450 | 03/10/2016 | TPDF/2016-17/P/8 | Expenditures | 9,450 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | 03/10/2016 | TPDF/2016-17/P/9 | Expenditures | 51,944 | |||||||
20/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:08 AM. |