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/13 | Direct Receipts | 31,636 | 17/10/2016 | TPDF/2016-17/P/9 | Expenditures | 10,850 | 19/10/2016 | TPDF/2016-17/C/1 | 1,500 | ||||
01/10/2016 | TPDF/2016-17/R/14 | Direct Receipts | 6,050 | 19/10/2016 | TPDF/2016-17/P/15 | Expenditures | 8,250 | |||||||
20/10/2016 | TPDF/2016-17/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:28:25 PM. |