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.) |
01/10/2016 | TPDF/2016-17/R/10 | Direct Receipts | 67,363 | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 8,850 | |||||||
01/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 8,850 | 06/10/2016 | TPDF/2016-17/P/15 | Expenditures | 14,825 | |||||||
01/10/2016 | TPDF/2016-17/R/12 | Direct Receipts | 1,500 | 06/10/2016 | TPDF/2016-17/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/17 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 18/10/2016 | TPDF/2016-17/P/18 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:57:39 PM. |