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.) |
03/02/2017 | TPDF/2016-17/R/12 | Direct Receipts | 64,808 | 03/02/2017 | TPDF/2016-17/P/61 | Expenditures | 37,854 | |||||||
04/02/2017 | TPDF/2016-17/R/13 | Direct Receipts | 733,205 | 03/02/2017 | TPDF/2016-17/P/62 | Expenditures | 73,044 | |||||||
17/02/2017 | TPDF/2016-17/R/14 | Direct Receipts | 49,542 | 03/02/2017 | TPDF/2016-17/P/63 | Expenditures | 19,608 | |||||||
Direct Receipts | 03/02/2017 | TPDF/2016-17/P/64 | Expenditures | 130,984 | ||||||||||
Direct Receipts | 03/02/2017 | TPDF/2016-17/P/65 | Expenditures | 33,532 | ||||||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/66 | Expenditures | 107,923 | ||||||||||
Direct Receipts | 14/02/2017 | TPDF/2016-17/P/68 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:03 AM. |