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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 770 | 17/10/2016 | TPDF/2016-17/P/6 | Expenditures | 1,594 | |||||||
01/10/2016 | TPDF/2016-17/R/8 | Direct Receipts | 64,714 | 19/10/2016 | TPDF/2016-17/P/7 | Expenditures | 8,850 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,850 | 19/10/2016 | TPDF/2016-17/P/8 | Expenditures | 770 | |||||||
24/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 7,920 | 19/10/2016 | TPDF/2016-17/P/9 | Expenditures | 53,492 | |||||||
Direct Receipts | 25/10/2016 | TPDF/2016-17/P/10 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:37 PM. |