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.) |
10/09/2018 | TPDF/2018-19/R/19 | Direct Receipts | 50,000 | 10/09/2018 | TPDF/2018-19/P/32 | Expenditures | 4,000 | |||||||
27/09/2018 | TPDF/2018-19/R/9 | Direct Receipts | 250,884 | 10/09/2018 | TPDF/2018-19/P/33 | Expenditures | 224 | |||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/34 | Expenditures | 10,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:54 AM. |