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 | 1,500 | 01/10/2016 | TPDF/2016-17/P/14 | Expenditures | 8,850 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 8,850 | 05/10/2016 | TPDF/2016-17/P/15 | Expenditures | 74,648 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 23,353 | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:22:13 PM. |