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/11 | Direct Receipts | 27,846 | 05/10/2016 | TPDF/2016-17/P/4 | Expenditures | 39,216 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 770 | 05/10/2016 | TPDF/2016-17/P/8 | Expenditures | 1,000 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 8,250 | 06/10/2016 | TPDF/2016-17/P/6 | Expenditures | 1,345 | |||||||
05/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 344 | 27/10/2016 | TPDF/2016-17/P/7 | Expenditures | 11,000 | |||||||
21/10/2016 | TPDF/2016-17/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:14:40 AM. |