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.) |
04/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 38,560 | 03/10/2016 | TPDF/2016-17/P/11 | Expenditures | 28,552 | 01/10/2016 | OWN/2016-17/C/5 | 150 | ||||
04/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,500 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 3,750 | |||||||
04/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/15 | Expenditures | 770 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:58 AM. |