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.) |
04/01/2017 | TPDF/2016-17/R/4 | Direct Receipts | 9,750 | 04/01/2017 | TPDF/2016-17/P/59 | Expenditures | 9,750 | |||||||
04/01/2017 | TPDF/2016-17/R/5 | Direct Receipts | 5,507 | 07/01/2017 | TPDF/2016-17/P/60 | Expenditures | 330 | |||||||
Direct Receipts | 07/01/2017 | TPDF/2016-17/P/61 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/62 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/64 | Expenditures | 2,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:47 PM. |