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.) |
15/10/2018 | TPDF/2018-19/R/15 | Direct Receipts | 2,600 | 01/10/2018 | TPDF/2018-19/P/66 | Expenditures | 2,228 | |||||||
Direct Receipts | 01/10/2018 | TPDF/2018-19/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/10/2018 | TPDF/2018-19/P/68 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 01/10/2018 | TPDF/2018-19/P/69 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 03/10/2018 | TPDF/2018-19/P/70 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 12/10/2018 | TPDF/2018-19/P/71 | Expenditures | 72,516 | ||||||||||
Direct Receipts | 15/10/2018 | TPDF/2018-19/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2018 | TPDF/2018-19/P/73 | Expenditures | 3,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:32 AM. |