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.) |
10/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 52,000 | 07/03/2017 | TPDF/2016-17/P/33 | Expenditures | 17,672 | |||||||
10/03/2017 | TPDF/2016-17/R/18 | Direct Receipts | 65,762 | 10/03/2017 | TPDF/2016-17/P/36 | Expenditures | 2,052 | |||||||
Direct Receipts | 14/03/2017 | TPDF/2016-17/P/34 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/35 | Expenditures | 2,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:07 PM. |