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.) |
15/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 2,500 | 09/12/2016 | TPDF/2016-17/P/106 | Expenditures | 10,869 | |||||||
17/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 7,500 | 09/12/2016 | TPDF/2016-17/P/107 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2016 | TPDF/2016-17/P/108 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/12/2016 | TPDF/2016-17/P/109 | Expenditures | 12,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:04 AM. |