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/10 | Direct Receipts | 33,586 | 06/10/2016 | TPDF/2016-17/P/12 | Expenditures | 8,250 | |||||||
01/10/2016 | TPDF/2016-17/R/17 | Direct Receipts | 5,550 | 06/10/2016 | TPDF/2016-17/P/13 | Expenditures | 10,850 | |||||||
01/10/2016 | TPDF/2016-17/R/18 | Direct Receipts | 1,500 | 07/10/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:09:49 PM. |