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/10 | Direct Receipts | 17,200 | 03/10/2016 | TPDF/2016-17/P/9 | Expenditures | 34,400 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/11 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:12 AM. |