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.) |
04/02/2017 | TPDF/2016-17/R/22 | Direct Receipts | 3,096 | 04/02/2017 | TPDF/2016-17/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2017 | TPDF/2016-17/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/78 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/91 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/93 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/94 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/95 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 13/02/2017 | TPDF/2016-17/P/96 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/97 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/98 | Expenditures | 344 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/7 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 22/02/2017 | THFC/2016-17/P/4 | Expenditures | 14,823 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2017 | TPDF/2016-17/P/99 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 23/02/2017 | TPDF/2016-17/P/101 | Expenditures | 2,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:26:59 PM. |