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.) |
12/12/2016 | TPDF/2016-17/R/9 | Direct Receipts | 3,764 | 17/12/2016 | TPDF/2016-17/P/14 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/12/2016 | TPDF/2016-17/P/15 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 26/12/2016 | TPDF/2016-17/P/16 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 30/12/2016 | TPDF/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:20:20 PM. |