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/8 | Direct Receipts | 708 | 10/10/2018 | TPDF/2018-19/P/10 | Expenditures | 1,416 | |||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/11 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/8 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 10/10/2018 | TPDF/2018-19/P/9 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:13 PM. |