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/11 | Direct Receipts | 8,250 | 24/10/2016 | TPDF/2016-17/P/27 | Expenditures | 33,712 | 18/10/2016 | OWN/2016-17/C/2 | 85 | ||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 770 | 24/10/2016 | TPDF/2016-17/P/28 | Expenditures | 19,264 | 24/10/2016 | TPDF/2016-17/C/4 | 1,500 | ||||
01/10/2016 | TPDF/2016-17/R/13 | Direct Receipts | 36,595 | 24/10/2016 | TPDF/2016-17/P/29 | Expenditures | 3,750 | 24/10/2016 | TPDF/2016-17/C/5 | 1,500 | ||||
18/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 2,418 | 24/10/2016 | TPDF/2016-17/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2016 | TPDF/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:36 AM. |