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/24 | Direct Receipts | 8,250 | 09/01/2017 | TPDF/2016-17/P/14 | Expenditures | 1,200 | |||||||
18/01/2017 | TPDF/2016-17/R/25 | Direct Receipts | 3,700 | 09/01/2017 | TPDF/2016-17/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2017 | TPDF/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:17 AM. |