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.) |
08/07/2016 | TPDF/2016-17/R/3 | Direct Receipts | 30,000 | 04/07/2016 | TPDF/2016-17/P/48 | Expenditures | 7,380 | |||||||
13/07/2016 | TPDF/2016-17/R/14 | Direct Receipts | 20,000 | 04/07/2016 | TPDF/2016-17/P/49 | Expenditures | 2,340 | |||||||
13/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 19,000 | 04/07/2016 | TPDF/2016-17/P/50 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/52 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/53 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/54 | Expenditures | 630 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/55 | Expenditures | 715 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/56 | Expenditures | 960 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/57 | Expenditures | 496 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2016 | TPDF/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/58 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/59 | Expenditures | 315 | ||||||||||
Direct Receipts | 25/07/2016 | TPDF/2016-17/P/60 | Expenditures | 33,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:23 AM. |