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.) |
21/03/2017 | TPDF/2016-17/R/12 | Direct Receipts | 1,980 | 21/03/2017 | TPDF/2016-17/P/25 | Expenditures | 22,101 | |||||||
21/03/2017 | TPDF/2016-17/R/13 | Direct Receipts | 11,000 | 24/03/2017 | TPDF/2016-17/P/26 | Expenditures | 14,330 | |||||||
24/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 305 | Expenditures | ||||||||||
24/03/2017 | TPDF/2016-17/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:41:33 AM. |