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.) |
12/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 885 | 12/01/2017 | TPDF/2016-17/P/27 | Expenditures | 3,750 | |||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/38 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/01/2017 | TPDF/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/34 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/35 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:26:54 PM. |