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/6 | Direct Receipts | 76,368 | 02/09/2016 | TPDF/2016-17/P/13 | Expenditures | 45,000 | |||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 51,800 | 07/09/2016 | TFC/2016-17/P/1 | Expenditures | 3,900 | |||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,850 | 07/09/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | |||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 770 | 09/09/2016 | TPDF/2016-17/P/15 | Expenditures | 1,450 | |||||||
Direct Receipts | 19/09/2016 | THFC/2016-17/P/1 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:40:21 AM. |