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.) |
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 70,176 | 22/09/2016 | TPDF/2016-17/P/14 | Expenditures | 165,200 | |||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 34,400 | 29/09/2016 | TPDF/2016-17/P/15 | Expenditures | 65,000 | |||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 62,110 | 29/09/2016 | TPDF/2016-17/P/16 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:42:30 AM. |