Voucher Wise Summary Report
Opening Balance | 79,996 | |||||||||||||
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/10 | Direct Receipts | 1,500 | 12/04/2016 | TPDF/2016-17/P/1 | Expenditures | 8,850 | |||||||
04/04/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,850 | 22/04/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | |||||||
04/04/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:45 AM. |