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.) |
18/09/2018 | TPDF/2018-19/R/7 | Direct Receipts | 56,789 | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,435 | |||||||
29/09/2018 | TPDF/2018-19/R/8 | Direct Receipts | 59,029 | 29/09/2018 | TPDF/2018-19/P/2 | Expenditures | 1,700 | |||||||
29/09/2018 | TPDF/2018-19/R/9 | Direct Receipts | 11,988 | 29/09/2018 | TPDF/2018-19/P/3 | Expenditures | 1,975 | |||||||
Direct Receipts | 29/09/2018 | TPDF/2018-19/P/4 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:59:20 AM. |