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/11 | Direct Receipts | 5,520 | 02/12/2016 | TPDF/2016-17/P/24 | Expenditures | 20,000 | |||||||
07/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 3,750 | 09/12/2016 | TPDF/2016-17/P/25 | Expenditures | 5,520 | |||||||
12/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,085 | 16/12/2016 | TPDF/2016-17/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2016 | TPDF/2016-17/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/12/2016 | TPDF/2016-17/P/28 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:53 AM. |