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.) |
02/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 14,441 | 02/04/2018 | RGPSA/2018-19/P/1 | Expenditures | 188 | |||||||
06/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 18,000 | 02/04/2018 | THFC/2018-19/P/1 | Expenditures | 1,487 | |||||||
06/04/2018 | TPDF/2018-19/R/3 | Direct Receipts | 19,800 | 02/04/2018 | THFC/2018-19/P/2 | Expenditures | 12,766 | |||||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,912 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2018 | TPDF/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/04/2018 | TPDF/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:55 AM. |