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.) |
02/11/2018 | TPDF/2018-19/R/10 | Direct Receipts | 3,186 | 01/11/2018 | TPDF/2018-19/P/3 | Expenditures | 37,170 | |||||||
02/11/2018 | TPDF/2018-19/R/11 | Direct Receipts | 11,328 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,956 | |||||||
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 758,743 | 02/11/2018 | TPDF/2018-19/P/4 | Expenditures | 47,082 | |||||||
Direct Receipts | 02/11/2018 | TPDF/2018-19/P/5 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 02/11/2018 | TPDF/2018-19/P/6 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 26/11/2018 | TPDF/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:40 AM. |