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.) |
02/03/2017 | TPDF/2016-17/R/5 | Direct Receipts | 36,000 | 22/03/2017 | TPDF/2016-17/P/36 | Expenditures | 10,724 | 31/03/2017 | OWN/2016-17/C/1 | 37,876 | ||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/37 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/38 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/40 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/41 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/42 | Expenditures | 808 | ||||||||||
Direct Receipts | 28/03/2017 | TPDF/2016-17/P/43 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/5 | Expenditures | 25,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:52 AM. |