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.) |
02/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 68,456 | 04/10/2016 | TPDF/2016-17/P/5 | Expenditures | 10,850 | |||||||
02/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 26,811 | 05/10/2016 | TPDF/2016-17/P/6 | Expenditures | 68,456 | |||||||
02/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,250 | 05/10/2016 | TPDF/2016-17/P/7 | Expenditures | 8,250 | |||||||
02/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 770 | 05/10/2016 | TPDF/2016-17/P/8 | Expenditures | 770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:08:50 PM. |