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.) |
06/10/2018 | TPDF/2018-19/R/11 | Direct Receipts | 1,062 | 01/10/2018 | TPDF/2018-19/P/13 | Expenditures | 7,950 | |||||||
Direct Receipts | 04/10/2018 | TPDF/2018-19/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/10/2018 | TPDF/2018-19/P/15 | Expenditures | 6,769 | ||||||||||
Direct Receipts | 05/10/2018 | TPDF/2018-19/P/16 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/17 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 11/10/2018 | TPDF/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:58 AM. |