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.) |
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 8,250 | 18/01/2017 | OWN/2016-17/P/1 | Expenditures | 2,000 | 30/01/2017 | TPDF/2016-17/C/4 | 1,500 | ||||
18/01/2017 | TPDF/2016-17/R/17 | Direct Receipts | 3,700 | 30/01/2017 | TPDF/2016-17/P/18 | Expenditures | 3,750 | 30/01/2017 | TPDF/2016-17/C/5 | 1,500 | ||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:39:33 AM. |