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 | 8,250 | 04/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,250 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 1,500 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 31,315 | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 40,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:38:17 AM. |