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.) |
14/09/2018 | TPDF/2018-19/R/5 | Direct Receipts | 62,413 | 13/09/2018 | TPDF/2018-19/P/6 | Expenditures | 1,000 | |||||||
29/09/2018 | TPDF/2018-19/R/6 | Direct Receipts | 20,928 | 29/09/2018 | TPDF/2018-19/P/10 | Expenditures | 12.72 | |||||||
29/09/2018 | TPDF/2018-19/R/7 | Direct Receipts | 11,988 | 29/09/2018 | TPDF/2018-19/P/11 | Expenditures | 1.14 | |||||||
Direct Receipts | 29/09/2018 | TPDF/2018-19/P/12 | Expenditures | 1.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:55 AM. |