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.) |
16/02/2019 | TPDF/2018-19/R/8 | Direct Receipts | 70,000 | 08/02/2019 | TPDF/2018-19/P/51 | Expenditures | 1,087 | |||||||
16/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 78,396 | 13/02/2019 | TPDF/2018-19/P/52 | Expenditures | 8,257 | |||||||
21/02/2019 | TPDF/2018-19/R/10 | Direct Receipts | 37,800 | 13/02/2019 | TPDF/2018-19/P/53 | Expenditures | 8,180 | |||||||
Direct Receipts | 13/02/2019 | TPDF/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2019 | TPDF/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2019 | TPDF/2018-19/P/56 | Expenditures | 6,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:07 AM. |