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.) |
18/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 3,550 | 12/01/2017 | TPDF/2016-17/P/16 | Expenditures | 5,800 | |||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 1,500 | 16/01/2017 | TPDF/2016-17/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/18 | Expenditures | 966 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2017 | TPDF/2016-17/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:11:08 AM. |