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/11 | Direct Receipts | 770 | 07/10/2016 | TPDF/2016-17/P/8 | Expenditures | 30,100 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 8,250 | 07/10/2016 | TPDF/2016-17/P/9 | Expenditures | 48,504 | |||||||
01/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 30,249 | 26/10/2016 | TPDF/2016-17/P/10 | Expenditures | 1,000 | |||||||
26/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 26/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,250 | |||||||
Direct Receipts | 31/10/2016 | TPDF/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:21 AM. |