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.) |
27/07/2017 | TPDF/2017-18/R/2 | Direct Receipts | 187,200 | 20/07/2017 | TPDF/2017-18/P/51 | Expenditures | 6,198 | |||||||
27/07/2017 | TPDF/2017-18/R/3 | Direct Receipts | 2,187,233 | 20/07/2017 | TPDF/2017-18/P/52 | Expenditures | 3,177 | |||||||
Direct Receipts | 20/07/2017 | TPDF/2017-18/P/53 | Expenditures | 5,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:45 AM. |