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.) |
23/08/2016 | TPDF/2016-17/R/8 | Direct Receipts | 460,000 | 02/08/2016 | TPDF/2016-17/P/83 | Expenditures | 1,660 | |||||||
Direct Receipts | 02/08/2016 | TPDF/2016-17/P/84 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 04/08/2016 | TPDF/2016-17/P/81 | Expenditures | 4,273 | ||||||||||
Direct Receipts | 04/08/2016 | TPDF/2016-17/P/82 | Expenditures | 272 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/71 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/73 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/74 | Expenditures | 424 | ||||||||||
Direct Receipts | 11/08/2016 | TPDF/2016-17/P/75 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 17/08/2016 | TPDF/2016-17/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/77 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/78 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2016 | TPDF/2016-17/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:41 AM. |