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.) |
05/10/2018 | TPDF/2018-19/R/12 | Direct Receipts | 27,000 | 04/10/2018 | TPDF/2018-19/P/34 | Expenditures | 9,430 | |||||||
05/10/2018 | TPDF/2018-19/R/6 | Direct Receipts | 324,838 | 04/10/2018 | TPDF/2018-19/P/35 | Expenditures | 56,000 | |||||||
05/10/2018 | TPDF/2018-19/R/8 | Direct Receipts | 160,100 | 10/10/2018 | TPDF/2018-19/P/36 | Expenditures | 2,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:57 PM. |