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.) |
09/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 9,750 | 17/06/2016 | TPDF/2016-17/P/17 | Expenditures | 17,948 | |||||||
09/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 6,255 | 24/06/2016 | TPDF/2016-17/P/18 | Expenditures | 550 | |||||||
09/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 571,498 | 24/06/2016 | TPDF/2016-17/P/19 | Expenditures | 1,265 | |||||||
Direct Receipts | 24/06/2016 | TPDF/2016-17/P/20 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 24/06/2016 | TPDF/2016-17/P/21 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 24/06/2016 | TPDF/2016-17/P/22 | Expenditures | 51,135 | ||||||||||
Direct Receipts | 24/06/2016 | TPDF/2016-17/P/23 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:02 PM. |