Voucher Wise Summary Report
Opening Balance | 17,831,970 | |||||||||||||
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.) |
17/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 27,000 | 04/04/2018 | TPDF/2018-19/P/1 | Expenditures | 9,430 | |||||||
17/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 160,200 | 04/04/2018 | TPDF/2018-19/P/2 | Expenditures | 6,696 | |||||||
Direct Receipts | 24/04/2018 | TPDF/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:20 PM. |