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.) |
16/10/2023 | TPDF/2023-24/R/5 | Direct Receipts | 130,628 | 12/10/2023 | TPDF/2023-24/P/7 | Expenditures | 2,368 | |||||||
20/10/2023 | TPDF/2023-24/R/6 | Direct Receipts | 12,656 | 12/10/2023 | TPDF/2023-24/P/8 | Expenditures | 29,735 | |||||||
20/10/2023 | TPDF/2023-24/R/7 | Direct Receipts | 12,430 | 12/10/2023 | TPDF/2023-24/P/9 | Expenditures | 17,441 | |||||||
Direct Receipts | 20/10/2023 | TPDF/2023-24/P/10 | Expenditures | 130,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:25 AM. |