Voucher Wise Summary Report
Opening Balance | 342,406 | |||||||||||||
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/8 | Direct Receipts | 9,427 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,001 | |||||||
03/04/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,600 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,919 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:42 PM. |