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/7 | Direct Receipts | 9,020 | 03/10/2016 | TPDF/2016-17/P/5 | Expenditures | 8,250 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 38,997 | 03/10/2016 | TPDF/2016-17/P/6 | Expenditures | 29,411 | |||||||
03/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:12 AM. |