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 | 39,224 | 03/10/2016 | TPDF/2016-17/P/19 | Expenditures | 54,696 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 9,750 | 21/10/2016 | TPDF/2016-17/P/20 | Expenditures | 3,750 | |||||||
03/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 2,064 | 21/10/2016 | TPDF/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:11:12 PM. |