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.) |
26/09/2018 | TPDF/2018-19/R/8 | Direct Receipts | 354,457 | 05/09/2018 | TPDF/2018-19/P/12 | Expenditures | 3,250 | |||||||
Direct Receipts | 07/09/2018 | TPDF/2018-19/P/13 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 15/09/2018 | TPDF/2018-19/P/14 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 29/09/2018 | TPDF/2018-19/P/15 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:13 AM. |