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.) |
14/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 4,780 | 18/07/2016 | TPDF/2016-17/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/07/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:25:36 PM. |