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.) |
01/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 27,200 | 11/04/2016 | TPDF/2016-17/P/1 | Expenditures | 82,742 | |||||||
16/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 181,199 | 11/04/2016 | TPDF/2016-17/P/2 | Expenditures | 110,499 | |||||||
Direct Receipts | 11/04/2016 | TPDF/2016-17/P/3 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/4 | Expenditures | 69,531 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/5 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/6 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/7 | Expenditures | 14,319 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/8 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:52 AM. |