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.) |
12/09/2017 | TPDF/2017-18/R/6 | Direct Receipts | 233,985 | 05/09/2017 | TPDF/2017-18/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/09/2017 | TPDF/2017-18/P/32 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 12/09/2017 | TPDF/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | TPDF/2017-18/P/34 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 22/09/2017 | TPDF/2017-18/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/09/2017 | TPDF/2017-18/P/36 | Expenditures | 25,519 | ||||||||||
Direct Receipts | 22/09/2017 | TPDF/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2017 | TPDF/2017-18/P/38 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 25/09/2017 | TPDF/2017-18/P/39 | Expenditures | 1,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:39 AM. |