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 | 8,250 | 01/10/2016 | TPDF/2016-17/P/10 | Expenditures | 38,184 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 770 | 01/10/2016 | TPDF/2016-17/P/7 | Expenditures | 63,984 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 35,540 | 01/10/2016 | TPDF/2016-17/P/8 | Expenditures | 1,376 | |||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/9 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/12 | Expenditures | 770 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/13 | Expenditures | 5,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:47:50 PM. |