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.) |
18/02/2017 | TPDF/2016-17/R/16 | Direct Receipts | 9,028 | 02/02/2017 | TPDF/2016-17/P/32 | Expenditures | 9,750 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/30 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/2 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/33 | Expenditures | 18,332 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/38 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/39 | Expenditures | 7,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:35:26 PM. |