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.) |
01/01/2019 | TPDF/2018-19/R/12 | Direct Receipts | 408,732 | 01/01/2019 | TPDF/2018-19/P/47 | Expenditures | 15,775 | |||||||
10/01/2019 | TPDF/2018-19/R/13 | Direct Receipts | 1,172,202 | 04/01/2019 | TPDF/2018-19/P/48 | Expenditures | 6,000 | |||||||
22/01/2019 | TPDF/2018-19/R/14 | Direct Receipts | 2,074,180 | 14/01/2019 | TPDF/2018-19/P/49 | Expenditures | 65,117 | |||||||
Direct Receipts | 22/01/2019 | TPDF/2018-19/P/50 | Expenditures | 126,939 | ||||||||||
Direct Receipts | 30/01/2019 | TPDF/2018-19/P/51 | Expenditures | 80,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:08 PM. |