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/13 | Direct Receipts | 2,500 | 28/12/2016 | TPDF/2016-17/P/39 | Expenditures | 2,500 | |||||||
07/12/2016 | TPDF/2016-17/R/16 | Direct Receipts | 1,620 | 28/12/2016 | TPDF/2016-17/P/40 | Expenditures | 1,620 | |||||||
12/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:58 AM. |