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/7 | Direct Receipts | 65,410 | 07/10/2016 | TPDF/2016-17/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/10/2016 | TPDF/2016-17/P/23 | Expenditures | 56,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:37:37 AM. |