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.) |
14/02/2017 | TPDF/2016-17/R/18 | Direct Receipts | 1,800 | 02/02/2017 | TPDF/2016-17/P/28 | Expenditures | 12,463 | |||||||
Direct Receipts | 03/02/2017 | TPDF/2016-17/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/02/2017 | TPDF/2016-17/P/30 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 10/02/2017 | TPDF/2016-17/P/31 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 20/02/2017 | TPDF/2016-17/P/33 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 27/02/2017 | TPDF/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:53 PM. |