Voucher Wise Summary Report
Opening Balance | 357,358 | |||||||||||||
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 | 8,850 | 04/04/2016 | TPDF/2016-17/P/1 | Expenditures | 2,500 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 3,000 | 04/04/2016 | TPDF/2016-17/P/2 | Expenditures | 3,000 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | 04/04/2016 | TPDF/2016-17/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/04/2016 | TPDF/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:46 PM. |