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 | 91,123 | 03/10/2016 | TPDF/2016-17/P/118 | Expenditures | 315 | |||||||
01/10/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,199,358 | 05/10/2016 | TPDF/2016-17/P/119 | Expenditures | 2,208 | |||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/121 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/122 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/123 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/124 | Expenditures | 16,589 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/125 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 05/10/2016 | TPDF/2016-17/P/126 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/128 | Expenditures | 736 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/129 | Expenditures | 996 | ||||||||||
Direct Receipts | 06/10/2016 | TPDF/2016-17/P/130 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/131 | Expenditures | 415 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/132 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/133 | Expenditures | 736 | ||||||||||
Direct Receipts | 27/10/2016 | TPDF/2016-17/P/134 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/135 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/137 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2016 | TPDF/2016-17/P/138 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:46 AM. |