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.) |
02/02/2017 | TPDF/2016-17/R/17 | Direct Receipts | 12,383.22 | 02/02/2017 | TPDF/2016-17/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/23 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/24 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/27 | Expenditures | 12,383.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:57:07 PM. |