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.) |
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 54,696 | 06/09/2016 | TPDF/2016-17/P/15 | Expenditures | 8,283 | |||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/16 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 19/09/2016 | TPDF/2016-17/P/17 | Expenditures | 12,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:55:53 AM. |