Voucher Wise Summary Report
Opening Balance | 187,796 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 8,250 | 26/04/2016 | TPDF/2016-17/P/1 | Expenditures | 61,176 | |||||||
04/04/2016 | TPDF/2016-17/R/14 | Direct Receipts | 3,000 | 26/04/2016 | TPDF/2016-17/P/2 | Expenditures | 23,705 | |||||||
Direct Receipts | 26/04/2016 | TPDF/2016-17/P/3 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 27/04/2016 | TPDF/2016-17/P/4 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:27:17 PM. |