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.) |
10/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 1,500 | 01/10/2016 | TPDF/2016-17/P/15 | Expenditures | 72,240 | |||||||
10/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,120 | 06/10/2016 | THFC/2016-17/P/1 | Expenditures | 5,195 | |||||||
10/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 62,880 | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 7,820 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/17 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:37:55 PM. |