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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 770 | 04/10/2016 | TPDF/2016-17/P/10 | Expenditures | 770 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 31,030 | 04/10/2016 | TPDF/2016-17/P/11 | Expenditures | 3,000 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | 05/10/2016 | OWN/2016-17/P/5 | Expenditures | 448 | |||||||
04/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 210 | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | |||||||
31/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 4,988 | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/14 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 19/10/2016 | TPDF/2016-17/P/15 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:19:58 AM. |