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.) |
16/12/2016 | TPDF/2016-17/R/8 | Direct Receipts | 11,950 | 26/12/2016 | TPDF/2016-17/P/55 | Expenditures | 1,500 | |||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 683 | 28/12/2016 | TPDF/2016-17/P/52 | Expenditures | 3,750 | |||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:29 AM. |