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.) |
16/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 104,670 | 16/04/2016 | TPDF/2016-17/P/1 | Expenditures | 6,500 | |||||||
16/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 463,330 | 16/04/2016 | TPDF/2016-17/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 16/04/2016 | TPDF/2016-17/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/04/2016 | TPDF/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2016 | TPDF/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/04/2016 | TPDF/2016-17/P/6 | Expenditures | 4,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:16 PM. |