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.) |
01/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 63,965 | 02/01/2017 | TPDF/2016-17/P/32 | Expenditures | 61,770 | |||||||
01/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 12,550 | 04/01/2017 | TPDF/2016-17/P/33 | Expenditures | 2,195 | |||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2017 | TPDF/2016-17/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/01/2017 | TPDF/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:31:15 PM. |