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.) |
10/10/2018 | TPDF/2018-19/R/20 | Direct Receipts | 4,248 | 10/10/2018 | TPDF/2018-19/P/5 | Expenditures | 73,278 | |||||||
10/10/2018 | TPDF/2018-19/R/21 | Direct Receipts | 708 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:40 PM. |