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.) |
02/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 1,032 | 02/02/2017 | TPDF/2016-17/P/28 | Expenditures | 27,864 | |||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/29 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 02/02/2017 | TPDF/2016-17/P/30 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 14/02/2017 | TPDF/2016-17/P/31 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/32 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2017 | TPDF/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:00 PM. |