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.) |
07/12/2016 | TPDF/2016-17/R/16 | Direct Receipts | 7,200 | 14/12/2016 | TPDF/2016-17/P/23 | Expenditures | 2,670 | |||||||
07/12/2016 | TPDF/2016-17/R/17 | Direct Receipts | 5,000 | 15/12/2016 | TPDF/2016-17/P/24 | Expenditures | 4,550 | |||||||
12/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,820 | 15/12/2016 | TPDF/2016-17/P/25 | Expenditures | 18,760 | |||||||
Direct Receipts | 17/12/2016 | TPDF/2016-17/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/12/2016 | TPDF/2016-17/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:24 PM. |