Voucher Wise Summary Report
Opening Balance | 2,173,172 | |||||||||||||
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.) |
01/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 547,738 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 547,738 | |||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 14,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:47 PM. |