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.) |
20/09/2017 | TPDF/2017-18/R/4 | Direct Receipts | 598,190 | 20/09/2017 | TPDF/2017-18/P/53 | Expenditures | 270,810 | |||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/55 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/56 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/57 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2017 | TPDF/2017-18/P/59 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:24 AM. |