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.) |
20/09/2018 | TPDF/2018-19/R/3 | Direct Receipts | 274,239 | 12/09/2018 | TPDF/2018-19/P/36 | Expenditures | 1,176 | |||||||
20/09/2018 | TPDF/2018-19/R/4 | Direct Receipts | 37,800 | Expenditures | ||||||||||
20/09/2018 | TPDF/2018-19/R/5 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:03 AM. |