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.) |
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 93,312 | 01/09/2019 | TPDF/2019-20/P/9 | Expenditures | 59 | |||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/10 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/11 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/12 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/13 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:50 PM. |