Voucher Wise Summary Report
Opening Balance | 49,159.5 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,640 | 30/04/2019 | TPDF/2019-20/P/1 | Expenditures | 4,350 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,250 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 11,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:32 PM. |