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.) |
12/10/2018 | TPDF/2018-19/R/7 | Direct Receipts | 18,000 | 06/10/2018 | TPDF/2018-19/P/11 | Expenditures | 23,862 | |||||||
12/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 19,800 | 30/10/2018 | TPDF/2018-19/P/12 | Expenditures | 9,750 | |||||||
12/10/2018 | TPDF/2018-19/R/9 | Direct Receipts | 202,017 | Expenditures | ||||||||||
30/10/2018 | TPDF/2018-19/R/10 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:52 PM. |