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.) |
07/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 47,502 | 10/06/2016 | TPDF/2016-17/P/2 | Expenditures | 8,850 | |||||||
07/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 8,850 | 10/06/2016 | TPDF/2016-17/P/3 | Expenditures | 1,500 | |||||||
07/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,500 | 23/06/2016 | RGPSA/2016-17/P/1 | Expenditures | 10,850 | |||||||
17/06/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:45 PM. |