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.) |
01/10/2019 | TPDF/2019-20/R/8 | Direct Receipts | 40,320 | 04/10/2019 | TPDF/2019-20/P/10 | Expenditures | 1,536 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/11 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/12 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/13 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/15 | Expenditures | 13,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:01 PM. |