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 | 80,879 | 01/10/2016 | TPDF/2016-17/P/30 | Expenditures | 1,000 | |||||||
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 245 | 01/10/2016 | TPDF/2016-17/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/31 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/32 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/34 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 59,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:37 PM. |