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 | 653,556 | 17/10/2016 | TPDF/2016-17/P/44 | Expenditures | 123,954 | |||||||
Direct Receipts | 18/10/2016 | TPDF/2016-17/P/45 | Expenditures | 62,261 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/46 | Expenditures | 65,652 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/47 | Expenditures | 5,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:23 PM. |