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.) |
05/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 40,710 | 05/10/2018 | TPDF/2018-19/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/10/2018 | TPDF/2018-19/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/16 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/17 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/18 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 25/10/2018 | TPDF/2018-19/P/19 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 25/10/2018 | TPDF/2018-19/P/20 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:41 PM. |