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/18 | Direct Receipts | 620,906 | 04/10/2016 | TPDF/2016-17/P/82 | Expenditures | 63,640 | |||||||
06/10/2016 | TPDF/2016-17/R/19 | Direct Receipts | 57,800 | 05/10/2016 | TPDF/2016-17/P/83 | Expenditures | 194,569 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/84 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/85 | Expenditures | 550 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/86 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/87 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/92 | Expenditures | 65,704 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/93 | Expenditures | 55,894 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/94 | Expenditures | 71,724 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/95 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/96 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/97 | Expenditures | 70,497 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/98 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:38 AM. |