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.) |
07/03/2019 | TPDF/2018-19/R/44 | Direct Receipts | 8,933,942 | 02/03/2019 | TPDF/2018-19/P/36 | Expenditures | 47,000 | |||||||
22/03/2019 | TPDF/2018-19/R/45 | Direct Receipts | 5,315,761 | 16/03/2019 | TPDF/2018-19/P/37 | Expenditures | 564,514 | |||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/38 | Expenditures | 779,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:26 AM. |