Voucher Wise Summary Report
Opening Balance | 1,014,211 | |||||||||||||
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.) |
01/04/2016 | TPDF/2016-17/R/7 | Direct Receipts | 3,331 | 01/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,331 | |||||||
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 9,450 | 06/04/2016 | TPDF/2016-17/P/2 | Expenditures | 21,180 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 5,120 | 06/04/2016 | TPDF/2016-17/P/3 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/04/2016 | TPDF/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/04/2016 | TPDF/2016-17/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/04/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:06:20 AM. |