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.) |
17/12/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,900 | 08/12/2016 | TPDF/2016-17/P/27 | Expenditures | 6,000 | |||||||
17/12/2016 | TPDF/2016-17/R/9 | Direct Receipts | 4,500 | 15/12/2016 | TPDF/2016-17/P/28 | Expenditures | 6,000 | |||||||
28/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,009 | 19/12/2016 | TPDF/2016-17/P/29 | Expenditures | 4,500 | |||||||
28/12/2016 | TPDF/2016-17/R/11 | Direct Receipts | 8,250 | 21/12/2016 | TPDF/2016-17/P/30 | Expenditures | 8,000 | |||||||
28/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:23:00 AM. |