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.) |
21/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 794 | 07/02/2017 | TPDF/2016-17/P/18 | Expenditures | 10,288 | |||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/19 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/20 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/21 | Expenditures | 2,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:07:35 AM. |