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.) |
04/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 90,607 | 04/04/2018 | TPDF/2018-19/P/1 | Expenditures | 90,607 | |||||||
04/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 18,000 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | |||||||
05/04/2018 | TPDF/2018-19/R/3 | Direct Receipts | 37,800 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/04/2018 | TPDF/2018-19/R/6 | Direct Receipts | 82,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:32 AM. |