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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 1,500 | 05/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 35,064 | 05/10/2016 | TPDF/2016-17/P/23 | Expenditures | 3,750 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,250 | 06/10/2016 | TPDF/2016-17/P/24 | Expenditures | 3,000 | |||||||
06/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 344 | 06/10/2016 | TPDF/2016-17/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/26 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:57 AM. |