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.) |
04/10/2016 | TPDF/2016-17/R/6 | Direct Receipts | 7,003 | 01/10/2016 | RGPSA/2016-17/P/1 | Expenditures | 74,186 | |||||||
04/10/2016 | TPDF/2016-17/R/7 | Direct Receipts | 671,628 | 04/10/2016 | TPDF/2016-17/P/27 | Expenditures | 87,790 | |||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/28 | Expenditures | 126,160 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:11 PM. |