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 | 74,315 | 06/10/2016 | TPDF/2016-17/P/20 | Expenditures | 2,100 | |||||||
20/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 465 | 06/10/2016 | TPDF/2016-17/P/28 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/22 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/23 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 07/10/2016 | TPDF/2016-17/P/24 | Expenditures | 62,308 | ||||||||||
Direct Receipts | 16/10/2016 | TPDF/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/25 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/26 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 20/10/2016 | TPDF/2016-17/P/27 | Expenditures | 1,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:41:58 PM. |