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 | 770 | 04/10/2016 | TPDF/2016-17/P/18 | Expenditures | 10,850 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 48,000 | 04/10/2016 | TPDF/2016-17/P/19 | Expenditures | 6,851 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | 07/10/2016 | TPDF/2016-17/P/20 | Expenditures | 300 | |||||||
04/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 230 | 07/10/2016 | TPDF/2016-17/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:12 PM. |