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.) |
15/05/2018 | TPDF/2018-19/R/11 | Direct Receipts | 500 | 05/05/2018 | TPDF/2018-19/P/17 | Expenditures | 3,000 | |||||||
16/05/2018 | TPDF/2018-19/R/2 | Direct Receipts | 66,583 | Expenditures | ||||||||||
17/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 1,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:05 PM. |