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.) |
24/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 51,600 | 01/09/2016 | TPDF/2016-17/P/9 | Expenditures | 2,002 | |||||||
Direct Receipts | 23/09/2016 | TPDF/2016-17/P/10 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 23/09/2016 | TPDF/2016-17/P/11 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 23/09/2016 | TPDF/2016-17/P/12 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:10 AM. |