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/2 | Direct Receipts | 411,913 | 04/10/2016 | TPDF/2016-17/P/8 | Expenditures | 12,505 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/9 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/10 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/13 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/14 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/15 | Expenditures | 2,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:58 AM. |