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.) |
04/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 500 | 07/05/2018 | TPDF/2018-19/P/8 | Expenditures | 44,000 | |||||||
11/05/2018 | TPDF/2018-19/R/6 | Direct Receipts | 750 | 10/05/2018 | TPDF/2018-19/P/9 | Expenditures | 120,000 | |||||||
16/05/2018 | TPDF/2018-19/R/7 | Direct Receipts | 625 | 17/05/2018 | TPDF/2018-19/P/10 | Expenditures | 44,550 | |||||||
19/05/2018 | TPDF/2018-19/R/8 | Direct Receipts | 933,054 | Expenditures | ||||||||||
24/05/2018 | TPDF/2018-19/R/9 | Direct Receipts | 3,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:37 PM. |