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.) |
01/12/2016 | TPDF/2016-17/R/9 | Direct Receipts | 5,250 | 07/12/2016 | TPDF/2016-17/P/52 | Expenditures | 21,710 | |||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/12/2016 | TPDF/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2016 | TPDF/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2016 | TPDF/2016-17/P/54 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 28/12/2016 | TPDF/2016-17/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:14 AM. |