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.) |
07/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 49,269 | 08/06/2016 | TPDF/2016-17/P/11 | Expenditures | 4,500 | |||||||
07/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 7,635 | 08/06/2016 | TPDF/2016-17/P/12 | Expenditures | 8,250 | |||||||
07/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | 28/06/2016 | TPDF/2016-17/P/1 | Expenditures | 6,000 | |||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 28/06/2016 | TPDF/2016-17/P/2 | Expenditures | 2,500 | |||||||
29/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 650 | 28/06/2016 | TPDF/2016-17/P/3 | Expenditures | 2,350 | |||||||
Direct Receipts | 28/06/2016 | TPDF/2016-17/P/4 | Expenditures | 19,179 | ||||||||||
Direct Receipts | 28/06/2016 | TPDF/2016-17/P/5 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:34 AM. |