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/22 | Direct Receipts | 3,700 | 18/01/2017 | TPDF/2016-17/P/59 | Expenditures | 2,000 | |||||||
18/01/2017 | TPDF/2016-17/R/32 | Direct Receipts | 8,250 | 30/01/2017 | TPDF/2016-17/P/60 | Expenditures | 11,272 | |||||||
Direct Receipts | 30/01/2017 | TPDF/2016-17/P/61 | Expenditures | 26,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:21:29 PM. |