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.) |
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 60,200 | 05/09/2016 | TPDF/2016-17/P/11 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/09/2016 | TPDF/2016-17/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2016 | TPDF/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:39:08 AM. |