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.) |
21/11/2016 | TPDF/2016-17/R/6 | Direct Receipts | 35,000 | 21/11/2016 | TPDF/2016-17/P/33 | Expenditures | 4,789 | |||||||
Direct Receipts | 21/11/2016 | TPDF/2016-17/P/34 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 21/11/2016 | TPDF/2016-17/P/35 | Expenditures | 181 | ||||||||||
Direct Receipts | 21/11/2016 | TPDF/2016-17/P/36 | Expenditures | 543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:13 PM. |