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/14 | Direct Receipts | 13,300 | 13/01/2017 | TPDF/2016-17/P/41 | Expenditures | 3,000 | |||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 3,000 | 13/01/2017 | TPDF/2016-17/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/01/2017 | TPDF/2016-17/P/43 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:33 AM. |