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.) |
16/08/2016 | TPDF/2016-17/R/10 | Direct Receipts | 183,918 | 16/08/2016 | TPDF/2016-17/P/40 | Expenditures | 70,217 | |||||||
16/08/2016 | TPDF/2016-17/R/9 | Direct Receipts | 70,217 | 16/08/2016 | TPDF/2016-17/P/41 | Expenditures | 183,918 | |||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/42 | Expenditures | 144,720 | ||||||||||
Direct Receipts | 16/08/2016 | TPDF/2016-17/P/43 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 29/08/2016 | TPDF/2016-17/P/51 | Expenditures | 733,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:20 AM. |