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.) |
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 8,250 | 18/01/2017 | TPDF/2016-17/P/22 | Expenditures | 9,200 | |||||||
18/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 3,600 | 18/01/2017 | TPDF/2016-17/P/23 | Expenditures | 9,200 | |||||||
31/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 300 | 21/01/2017 | TPDF/2016-17/P/24 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 100 | 21/01/2017 | TPDF/2016-17/P/25 | Expenditures | 9,200 | |||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:27:57 PM. |