Voucher Wise Summary Report
Opening Balance | 138,831 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,850 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 9,645 | |||||||
04/04/2016 | TPDF/2016-17/R/9 | Direct Receipts | 3,000 | 16/04/2016 | TPDF/2016-17/P/2 | Expenditures | 16,902 | |||||||
Direct Receipts | 19/04/2016 | TPDF/2016-17/P/3 | Expenditures | 9,645 | ||||||||||
Direct Receipts | 23/04/2016 | TPDF/2016-17/P/4 | Expenditures | 16,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:08:47 AM. |