Voucher Wise Summary Report
Opening Balance | 26,301 | |||||||||||||
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/1 | Direct Receipts | 11,850 | 26/04/2016 | TPDF/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:57:58 PM. |