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 | 50,322 | 05/10/2016 | TPDF/2016-17/P/9 | Expenditures | 47,616 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 770 | 06/10/2016 | TPDF/2016-17/P/10 | Expenditures | 300 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 8,850 | 06/10/2016 | TPDF/2016-17/P/11 | Expenditures | 30,074 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/12 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/21 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/22 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:14 PM. |