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/12 | Direct Receipts | 8,250 | 19/01/2017 | TPDF/2016-17/P/24 | Expenditures | 2,000 | |||||||
18/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 3,700 | 27/01/2017 | TPDF/2016-17/P/25 | Expenditures | 1,026 | |||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/26 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 27/01/2017 | TPDF/2016-17/P/27 | Expenditures | 4,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:11 PM. |