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 | 8,250 | 01/10/2016 | TPDF/2016-17/P/10 | Expenditures | 3,750 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 1,500 | 01/10/2016 | TPDF/2016-17/P/11 | Expenditures | 3,000 | |||||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 49,125 | 01/10/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | |||||||
03/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 840 | 03/10/2016 | TPDF/2016-17/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2016 | TPDF/2016-17/P/14 | Expenditures | 52,116 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/15 | Expenditures | 54,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:45:18 AM. |