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.) |
28/12/2016 | TPDF/2016-17/R/17 | Direct Receipts | 12,550 | 02/12/2016 | TPDF/2016-17/P/129 | Expenditures | 49,708 | |||||||
30/12/2016 | TPDF/2016-17/R/18 | Direct Receipts | 8,653 | 17/12/2016 | TPDF/2016-17/P/142 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:24 AM. |