Voucher Wise Summary Report
Opening Balance | 3,931 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 10,350 | 19/04/2016 | TPDF/2016-17/P/1 | Expenditures | 10,350 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | 19/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:19:18 PM. |