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.) |
19/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 6,350 | 10/04/2018 | TPDF/2018-19/P/1 | Expenditures | 3,250 | |||||||
27/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 37,800 | 10/04/2018 | TPDF/2018-19/P/2 | Expenditures | 2,750 | |||||||
Direct Receipts | 19/04/2018 | TPDF/2018-19/P/3 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/04/2018 | TPDF/2018-19/P/4 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 19/04/2018 | TPDF/2018-19/P/5 | Expenditures | 81,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:40 AM. |