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/9 | Direct Receipts | 15,257 | 12/01/2017 | TPDF/2016-17/P/22 | Expenditures | 9,750 | |||||||
21/01/2017 | TPDF/2016-17/R/10 | Direct Receipts | 76,050 | 12/01/2017 | TPDF/2016-17/P/23 | Expenditures | 76,050 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/1 | Expenditures | 695 | ||||||||||
Direct Receipts | 21/01/2017 | TPDF/2016-17/P/24 | Expenditures | 6,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:01 AM. |