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.) |
12/02/2024 | TPDF/2023-24/R/23 | Direct Receipts | 12,880 | 06/02/2024 | TPDF/2023-24/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/02/2024 | TPDF/2023-24/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2024 | TPDF/2023-24/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2024 | TPDF/2023-24/P/31 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:07 PM. |