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.) |
02/02/2019 | TPDF/2018-19/R/39 | Direct Receipts | 500 | 15/02/2019 | TPDF/2018-19/P/35 | Expenditures | 616,500 | |||||||
15/02/2019 | TPDF/2018-19/R/41 | Direct Receipts | 531,436 | Expenditures | ||||||||||
16/02/2019 | TPDF/2018-19/R/42 | Direct Receipts | 531,436 | Expenditures | ||||||||||
28/02/2019 | TPDF/2018-19/R/43 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:49 PM. |