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.) |
19/01/2017 | TPDF/2016-17/R/5 | Direct Receipts | 15,257 | 19/01/2017 | TPDF/2016-17/P/27 | Expenditures | 1,595 | |||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/28 | Expenditures | 761 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/29 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/30 | Expenditures | 342 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/31 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/32 | Expenditures | 18,313 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/33 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/34 | Expenditures | 131,488 | ||||||||||
Direct Receipts | 20/01/2017 | TPDF/2016-17/P/35 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:23 AM. |