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/8 | Direct Receipts | 56,720 | 05/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | |||||||
06/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 2,408 | 05/10/2016 | TPDF/2016-17/P/34 | Expenditures | 5,100 | |||||||
26/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | 06/10/2016 | TPDF/2016-17/P/23 | Expenditures | 72,584 | |||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/10/2016 | TPDF/2016-17/P/26 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 26/10/2016 | TPDF/2016-17/P/27 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/28 | Expenditures | 344 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/29 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/30 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:32 AM. |