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 | 13/02/2017 | TPDF/2016-17/P/15 | Expenditures | 3,750 | |||||||
23/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 6,000 | 13/02/2017 | TPDF/2016-17/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/02/2017 | TPDF/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/1 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 20/02/2017 | TPDF/2016-17/P/23 | Expenditures | 3,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:53:30 AM. |