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.) |
09/01/2017 | TPDF/2016-17/R/7 | Direct Receipts | 5,507 | 09/01/2017 | TPDF/2016-17/P/37 | Expenditures | 339 | 31/01/2017 | TPDF/2016-17/J/1 | 376,084 | ||||
Direct Receipts | 09/01/2017 | TPDF/2016-17/P/38 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/01/2017 | TPDF/2016-17/P/39 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/40 | Expenditures | 81,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:34 PM. |