Voucher Wise Summary Report
Opening Balance | 226,473 | |||||||||||||
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 | 1,500 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,000 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 9,750 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:53:49 AM. |