Voucher Wise Summary Report
Opening Balance | 2,718,568 | |||||||||||||
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 | 741,629 | 25/04/2016 | TPDF/2016-17/P/1 | Expenditures | 1,440 | |||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 187,151 | Expenditures | ||||||||||
25/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 527,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:13 PM. |