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/15 | Direct Receipts | 52,391 | 06/10/2016 | TPDF/2016-17/P/15 | Expenditures | 28,208 | |||||||
01/10/2016 | TPDF/2016-17/R/16 | Direct Receipts | 8,850 | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 3,750 | |||||||
01/10/2016 | TPDF/2016-17/R/17 | Direct Receipts | 770 | 06/10/2016 | TPDF/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:42 AM. |