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.) |
18/01/2017 | TPDF/2016-17/R/12 | Direct Receipts | 12,550 | 20/01/2017 | TPDF/2016-17/P/10 | Expenditures | 10,454 | |||||||
Direct Receipts | 21/01/2017 | TPDF/2016-17/P/11 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 24/01/2017 | TPDF/2016-17/P/12 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/13 | Expenditures | 13,953 | ||||||||||
Direct Receipts | 31/01/2017 | TPDF/2016-17/P/14 | Expenditures | 47,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:24:13 PM. |