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.) |
20/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 61,232 | 16/09/2016 | TPDF/2016-17/P/11 | Expenditures | 1,591 | |||||||
21/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 36,204 | 16/09/2016 | TPDF/2016-17/P/12 | Expenditures | 19,145 | |||||||
21/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 9,020 | 16/09/2016 | TPDF/2016-17/P/13 | Expenditures | 3,976 | |||||||
25/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:21:37 PM. |