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 | 3,840 | 17/12/2016 | TPDF/2016-17/P/11 | Expenditures | 6,340 | |||||||
07/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 2,500 | 20/12/2016 | TPDF/2016-17/P/23 | Expenditures | 76,340 | |||||||
08/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 90 | 24/12/2016 | TPDF/2016-17/P/24 | Expenditures | 7,808 | |||||||
12/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:28 PM. |