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.) |
07/01/2017 | TPDF/2016-17/R/10 | Direct Receipts | 11,250 | 03/01/2017 | TPDF/2016-17/P/23 | Expenditures | 3,000 | |||||||
07/01/2017 | TPDF/2016-17/R/11 | Direct Receipts | 10,850 | 03/01/2017 | TPDF/2016-17/P/24 | Expenditures | 300 | |||||||
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 20 | 05/01/2017 | TPDF/2016-17/P/25 | Expenditures | 4,420 | |||||||
Direct Receipts | 05/01/2017 | TPDF/2016-17/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2017 | TPDF/2016-17/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2017 | TPDF/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2017 | TPDF/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2017 | TPDF/2016-17/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/01/2017 | TPDF/2016-17/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:29 AM. |