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.) |
04/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 20,640 | 05/10/2016 | TPDF/2016-17/P/10 | Expenditures | 56,072 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/11 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:15:38 PM. |