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.) |
01/09/2017 | TPDF/2017-18/R/5 | Direct Receipts | 44,242 | 22/09/2017 | TPDF/2017-18/P/7 | Expenditures | 7,500 | |||||||
07/09/2017 | TPDF/2017-18/R/6 | Direct Receipts | 78,588 | 22/09/2017 | TPDF/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/9 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:45 PM. |