Voucher Wise Summary Report
Opening Balance | 50,695 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 8,250 | 30/04/2016 | TPDF/2016-17/P/1 | Expenditures | 8,250 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 3,000 | 30/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:17:14 PM. |