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.) |
24/03/2017 | TPDF/2016-17/R/12 | Direct Receipts | 175 | 01/03/2017 | TPDF/2016-17/P/32 | Expenditures | 3,542 | |||||||
30/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 290 | 01/03/2017 | TPDF/2016-17/P/33 | Expenditures | 5,880 | |||||||
Direct Receipts | 01/03/2017 | TPDF/2016-17/P/34 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/40 | Expenditures | 7,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:20:38 PM. |