Voucher Wise Summary Report
Opening Balance | 213,816 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 8,250 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 5,731 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 3,000 | 12/04/2016 | TPDF/2016-17/P/2 | Expenditures | 13,624 | |||||||
21/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 9,000 | 19/04/2016 | TPDF/2016-17/P/3 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/04/2016 | TPDF/2016-17/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/04/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:29:48 AM. |