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.) |
07/07/2018 | TPDF/2018-19/R/7 | Direct Receipts | 5,000 | 27/07/2018 | TPDF/2018-19/P/26 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/07/2018 | TPDF/2018-19/P/27 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 27/07/2018 | TPDF/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2018 | TPDF/2018-19/P/29 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 27/07/2018 | TPDF/2018-19/P/30 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 27/07/2018 | TPDF/2018-19/P/31 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:21 AM. |