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 | 54,813 | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 86,344 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:11 AM. |