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.) |
04/10/2016 | TPDF/2016-17/R/5 | Direct Receipts | 272,299 | 01/10/2016 | TPDF/2016-17/P/25 | Expenditures | 103,152 | |||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/10/2016 | TPDF/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/30 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/10/2016 | TPDF/2016-17/P/32 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:12 PM. |