Voucher Wise Summary Report
Opening Balance | 1,086,931 | |||||||||||||
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.) |
01/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 6,000 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 6,195 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | 12/04/2016 | TPDF/2016-17/P/2 | Expenditures | 8,850 | |||||||
04/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 12,470 | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 6,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:09:30 PM. |