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.) |
18/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 8,250 | 05/01/2017 | TPDF/2016-17/P/16 | Expenditures | 10,000 | |||||||
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 3,700 | 18/01/2017 | OWN/2016-17/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2017 | TPDF/2016-17/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/01/2017 | TPDF/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:28:50 PM. |