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/10 | Direct Receipts | 9,450 | 01/10/2016 | TPDF/2016-17/P/15 | Expenditures | 951 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 1,500 | 04/10/2016 | TPDF/2016-17/P/16 | Expenditures | 93,568 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 50,309 | 04/10/2016 | TPDF/2016-17/P/17 | Expenditures | 40,216 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/18 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/24 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:21:38 AM. |