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.) |
11/01/2019 | TPDF/2018-19/R/10 | Direct Receipts | 1,000 | 08/01/2019 | TPDF/2018-19/P/19 | Expenditures | 12,590 | |||||||
Direct Receipts | 21/01/2019 | TPDF/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/21 | Expenditures | 176,924 | ||||||||||
Direct Receipts | 31/01/2019 | TPDF/2018-19/P/22 | Expenditures | 3,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:58 PM. |