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/5 | Direct Receipts | 78,432 | 07/09/2016 | TPDF/2016-17/P/8 | Expenditures | 36,506 | |||||||
22/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 78,432 | 29/09/2016 | TPDF/2016-17/P/10 | Expenditures | 127,968 | |||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 8,850 | 29/09/2016 | TPDF/2016-17/P/9 | Expenditures | 78,432 | |||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 770 | Expenditures | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 64,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:52:49 PM. |