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.) |
04/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | 09/06/2016 | TPDF/2016-17/P/4 | Expenditures | 2,000 | |||||||
09/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 188 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,250 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:53:52 PM. |