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.) |
12/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 8,850 | 09/01/2017 | TPDF/2016-17/P/20 | Expenditures | 24,000 | |||||||
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 233,643 | 16/01/2017 | TPDF/2016-17/P/21 | Expenditures | 8,850 | |||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 1,500 | 17/01/2017 | TPDF/2016-17/P/22 | Expenditures | 4,000 | |||||||
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 2,901 | 19/01/2017 | TPDF/2016-17/P/26 | Expenditures | 4,401 | |||||||
Direct Receipts | 25/01/2017 | TPDF/2016-17/P/27 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:08 AM. |