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.) |
01/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 59,168 | 12/10/2016 | TPDF/2016-17/P/1 | Expenditures | 1,500 | |||||||
03/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 59,168 | 12/10/2016 | TPDF/2016-17/P/2 | Expenditures | 6,000 | |||||||
23/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 220 | 12/10/2016 | TPDF/2016-17/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2016 | TPDF/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/6 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2016 | TPDF/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:18:46 PM. |