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.) |
18/01/2017 | TPDF/2016-17/R/18 | Direct Receipts | 8,850 | 02/01/2017 | TPDF/2016-17/P/28 | Expenditures | 16,071 | |||||||
18/01/2017 | TPDF/2016-17/R/19 | Direct Receipts | 3,700 | 09/01/2017 | TPDF/2016-17/P/29 | Expenditures | 15,297 | |||||||
18/01/2017 | TPDF/2016-17/R/20 | Direct Receipts | 8,850 | 09/01/2017 | TPDF/2016-17/P/30 | Expenditures | 5,454 | |||||||
18/01/2017 | TPDF/2016-17/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/22 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/01/2017 | TPDF/2016-17/R/23 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:13:13 PM. |