Voucher Wise Summary Report
Opening Balance | 212,217 | |||||||||||||
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 | 21/04/2016 | TPDF/2016-17/P/1 | Expenditures | 2,500 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 3,000 | 21/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,250 | |||||||
21/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 15,000 | 21/04/2016 | TPDF/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:35:13 PM. |