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.) |
18/09/2018 | TPDF/2018-19/R/5 | Direct Receipts | 367,302 | 27/09/2018 | TPDF/2018-19/P/82 | Expenditures | 64,787 | |||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/83 | Expenditures | 73,882 | ||||||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/84 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/85 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/86 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/87 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/09/2018 | TPDF/2018-19/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:49 AM. |