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 | 83,925 | 01/10/2016 | TPDF/2016-17/P/28 | Expenditures | 1,000 | |||||||
05/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 3,750 | 04/10/2016 | TPDF/2016-17/P/17 | Expenditures | 95,288 | |||||||
05/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 3,000 | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 3,750 | |||||||
17/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 3,300 | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 3,000 | |||||||
17/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | 17/10/2016 | TPDF/2016-17/P/20 | Expenditures | 3,000 | |||||||
21/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 344 | 17/10/2016 | TPDF/2016-17/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 17/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2016 | TPDF/2016-17/P/30 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/10/2016 | TPDF/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:51:45 PM. |