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.) |
17/05/2018 | TPDF/2018-19/R/2 | Direct Receipts | 1,416 | 17/05/2018 | TPDF/2018-19/P/3 | Expenditures | 12,213 | |||||||
29/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,963 | Expenditures | ||||||||||
30/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 65,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:39 PM. |