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.) |
05/11/2016 | TPDF/2016-17/R/13 | Direct Receipts | 850 | 10/11/2016 | TPDF/2016-17/P/100 | Expenditures | 3,971 | |||||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/99 | Expenditures | 19,098 | ||||||||||
Direct Receipts | 14/11/2016 | TPDF/2016-17/P/101 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 14/11/2016 | TPDF/2016-17/P/102 | Expenditures | 57,953 | ||||||||||
Direct Receipts | 24/11/2016 | TPDF/2016-17/P/103 | Expenditures | 110,768 | ||||||||||
Direct Receipts | 24/11/2016 | TPDF/2016-17/P/104 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/11/2016 | TPDF/2016-17/P/105 | Expenditures | 357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:09 PM. |