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 | 8,850 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 2,100 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 770 | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 10,229 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 61,260 | 05/10/2016 | TPDF/2016-17/P/14 | Expenditures | 54,352 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/15 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/18 | Expenditures | 38,135 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/19 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/22 | Expenditures | 10,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:13 PM. |