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 | 89,784 | 29/09/2016 | TPDF/2016-17/P/14 | Expenditures | 9,450 | |||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 770 | 29/09/2016 | TPDF/2016-17/P/15 | Expenditures | 885 | |||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 72,954 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 9,450 | Expenditures | ||||||||||
29/09/2016 | TPDF/2016-17/R/11 | Direct Receipts | 6,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:15:51 AM. |