Voucher Wise Summary Report
Opening Balance | 1,387,549.46 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 9,450 | 08/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,750 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 5,120 | 08/04/2016 | TPDF/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2016 | TPDF/2016-17/P/3 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:00 AM. |