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.) |
21/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 1,000 | 21/02/2017 | TPDF/2016-17/P/32 | Expenditures | 300 | |||||||
21/02/2017 | TPDF/2016-17/R/13 | Direct Receipts | 4,000 | 21/02/2017 | TPDF/2016-17/P/33 | Expenditures | 3,750 | |||||||
21/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 20,020 | 21/02/2017 | TPDF/2016-17/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:41 PM. |