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.) |
02/02/2017 | TPDF/2016-17/R/13 | Direct Receipts | 5,000 | 15/02/2017 | TPDF/2016-17/P/19 | Expenditures | 22,430 | |||||||
17/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 6,000 | 16/02/2017 | TPDF/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2017 | TPDF/2016-17/P/23 | Expenditures | 8,321 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/6 | Expenditures | 8 | ||||||||||
Direct Receipts | 23/02/2017 | TPDF/2016-17/P/22 | Expenditures | 27,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:22 PM. |