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.) |
11/01/2019 | TPDF/2018-19/R/11 | Direct Receipts | 1,000 | 23/01/2019 | TPDF/2018-19/P/23 | Expenditures | 4,990 | |||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/24 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/25 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/26 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/27 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/01/2019 | TPDF/2018-19/P/29 | Expenditures | 1,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:50 PM. |