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.) |
04/10/2023 | TPDF/2023-24/R/6 | Direct Receipts | 172,855 | 04/10/2023 | TPDF/2023-24/P/13 | Expenditures | 30,000 | |||||||
04/10/2023 | TPDF/2023-24/R/7 | Direct Receipts | 83,400 | 04/10/2023 | TPDF/2023-24/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/10/2023 | TPDF/2023-24/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 12/10/2023 | TPDF/2023-24/P/16 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 12/10/2023 | TPDF/2023-24/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2023 | TPDF/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:29 PM. |