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.) |
08/02/2017 | TPDF/2016-17/R/11 | Direct Receipts | 344 | 06/02/2017 | TPDF/2016-17/P/22 | Expenditures | 17,200 | |||||||
Direct Receipts | 07/02/2017 | TPDF/2016-17/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/02/2017 | TPDF/2016-17/P/24 | Expenditures | 1,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:07 AM. |