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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 20,691 | 03/10/2016 | TPDF/2016-17/P/5 | Expenditures | 6,750 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,500 | 04/10/2016 | TPDF/2016-17/P/6 | Expenditures | 36,808 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | 05/10/2016 | TPDF/2016-17/P/7 | Expenditures | 1,500 | |||||||
04/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 688 | 05/10/2016 | TPDF/2016-17/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2016 | TPDF/2016-17/P/10 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/9 | Expenditures | 688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:04:51 AM. |