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.) |
27/02/2019 | TPDF/2018-19/R/8 | Direct Receipts | 18,000 | 12/02/2019 | TPDF/2018-19/P/56 | Expenditures | 2,100 | |||||||
27/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 19,800 | 12/02/2019 | TPDF/2018-19/P/57 | Expenditures | 16,853 | |||||||
Direct Receipts | 12/02/2019 | TPDF/2018-19/P/58 | Expenditures | 7,449 | ||||||||||
Direct Receipts | 12/02/2019 | TPDF/2018-19/P/59 | Expenditures | 51,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:40 AM. |