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.) |
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 52,976 | 21/09/2016 | TPDF/2016-17/P/11 | Expenditures | 8,717 | |||||||
Direct Receipts | 21/09/2016 | TPDF/2016-17/P/12 | Expenditures | 66,501 | ||||||||||
Direct Receipts | 23/09/2016 | TPDF/2016-17/P/13 | Expenditures | 17,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:12 AM. |