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/11 | Direct Receipts | 50,301 | 05/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,250 | |||||||
27/10/2016 | TPDF/2016-17/R/16 | Direct Receipts | 22,354 | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/13 | Expenditures | 54,352 | ||||||||||
Direct Receipts | 19/10/2016 | TPDF/2016-17/P/14 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/16 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:22:01 AM. |