Voucher Wise Summary Report
Opening Balance | 425,214.6 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,486 | 26/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 9,917 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,250 | Expenditures | ||||||||||
23/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:09 PM. |