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.) |
15/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 34,884 | 10/06/2016 | TPDF/2016-17/P/1 | Expenditures | 84,459 | |||||||
30/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 317,343 | 15/06/2016 | TPDF/2016-17/P/2 | Expenditures | 23,094 | |||||||
Direct Receipts | 19/06/2016 | TPDF/2016-17/P/3 | Expenditures | 46,598 | ||||||||||
Direct Receipts | 23/06/2016 | TPDF/2016-17/P/4 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 23/06/2016 | TPDF/2016-17/P/5 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 23/06/2016 | TPDF/2016-17/P/6 | Expenditures | 9,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:43 PM. |