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.) |
01/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 133,086 | 08/07/2016 | TPDF/2016-17/P/6 | Expenditures | 9,750 | |||||||
01/07/2016 | TPDF/2016-17/R/5 | Direct Receipts | 9,750 | 08/07/2016 | TPDF/2016-17/P/7 | Expenditures | 23,951 | |||||||
13/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 55,690 | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 23,796 | |||||||
13/07/2016 | TPDF/2016-17/R/7 | Direct Receipts | 23,796 | 13/07/2016 | TPDF/2016-17/P/8 | Expenditures | 79,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:22 PM. |