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.) |
18/09/2018 | TPDF/2018-19/R/12 | Direct Receipts | 544,184 | 26/09/2018 | TPDF/2018-19/P/65 | Expenditures | 5,030 | |||||||
18/09/2018 | TPDF/2018-19/R/13 | Direct Receipts | 67,200 | Expenditures | ||||||||||
18/09/2018 | TPDF/2018-19/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:51 PM. |