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.) |
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 82,560 | 09/09/2016 | TPDF/2016-17/P/17 | Expenditures | 1,500 | |||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 770 | 09/09/2016 | TPDF/2016-17/P/18 | Expenditures | 6,000 | |||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 75,416 | 09/09/2016 | TPDF/2016-17/P/19 | Expenditures | 7,875 | |||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 9,450 | 09/09/2016 | TPDF/2016-17/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/09/2016 | TPDF/2016-17/P/21 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/09/2016 | TPDF/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2016 | TPDF/2016-17/P/23 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/26 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/28 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/29 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/30 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/31 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/32 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/33 | Expenditures | 5,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:38:16 PM. |