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.) |
08/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 816 | 07/06/2016 | TPDF/2016-17/P/4 | Expenditures | 3,750 | |||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 07/06/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,250 | 07/06/2016 | TPDF/2016-17/P/7 | Expenditures | 1,500 | |||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 885 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 31,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:55:43 PM. |