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/10 | Direct Receipts | 42,591 | 03/10/2016 | TPDF/2016-17/P/6 | Expenditures | 50,224 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,250 | 07/10/2016 | TPDF/2016-17/P/10 | Expenditures | 47,616 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 885 | 07/10/2016 | TPDF/2016-17/P/7 | Expenditures | 3,750 | |||||||
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 525 | 07/10/2016 | TPDF/2016-17/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:55 AM. |