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.) |
16/05/2018 | TPDF/2018-19/R/2 | Direct Receipts | 796,889 | 16/05/2018 | TPDF/2018-19/P/13 | Expenditures | 368 | |||||||
Direct Receipts | 16/05/2018 | TPDF/2018-19/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/05/2018 | TPDF/2018-19/P/15 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 16/05/2018 | TPDF/2018-19/P/16 | Expenditures | 3,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:02 PM. |