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.) |
18/09/2018 | TPDF/2018-19/R/5 | Direct Receipts | 47,105 | 10/09/2018 | TPDF/2018-19/P/4 | Expenditures | 31,730 | |||||||
29/09/2018 | TPDF/2018-19/R/6 | Direct Receipts | 36,097 | 24/09/2018 | TPDF/2018-19/P/5 | Expenditures | 4,132 | |||||||
Direct Receipts | 29/09/2018 | TPDF/2018-19/P/6 | Expenditures | 13,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:48 PM. |