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.) |
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 5,507 | 17/01/2017 | TPDF/2016-17/P/110 | Expenditures | 2,590 | |||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/111 | Expenditures | 705 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/113 | Expenditures | 677 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/114 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/115 | Expenditures | 576 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/116 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/117 | Expenditures | 310 | ||||||||||
Direct Receipts | 17/01/2017 | TPDF/2016-17/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2017 | TPDF/2016-17/P/119 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:00 AM. |