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.) |
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 61,330 | 03/10/2016 | TPDF/2016-17/P/20 | Expenditures | 27,348 | |||||||
Direct Receipts | 03/10/2016 | TPDF/2016-17/P/21 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 03/10/2016 | TPDF/2016-17/P/22 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 03/10/2016 | TPDF/2016-17/P/23 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/24 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/25 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/26 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/27 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/28 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/29 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2016 | TPDF/2016-17/P/33 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:50:07 AM. |