Voucher Wise Summary Report
Opening Balance | 251,774 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 6,050 | 25/04/2016 | TPDF/2016-17/P/1 | Expenditures | 8,450 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | 25/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
04/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 4,300 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:35 AM. |