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.) |
11/03/2019 | TPDF/2018-19/R/13 | Direct Receipts | 73,046 | 02/03/2019 | TPDF/2018-19/P/23 | Expenditures | 1,500 | |||||||
29/03/2019 | TPDF/2018-19/R/14 | Direct Receipts | 75 | 04/03/2019 | TPDF/2018-19/P/24 | Expenditures | 8,250 | |||||||
Direct Receipts | 30/03/2019 | TPDF/2018-19/P/25 | Expenditures | 12.72 | ||||||||||
Direct Receipts | 30/03/2019 | TPDF/2018-19/P/26 | Expenditures | 1.14 | ||||||||||
Direct Receipts | 30/03/2019 | TPDF/2018-19/P/27 | Expenditures | 1.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:30 AM. |