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/11 | Direct Receipts | 30,960 | 04/10/2016 | TPDF/2016-17/P/7 | Expenditures | 211,216 | |||||||
31/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 475 | 06/10/2016 | TPDF/2016-17/P/8 | Expenditures | 13,850 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/9 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:21 PM. |