Voucher Wise Summary Report
Opening Balance | 1,726,403.6 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 12,795 | 10/04/2019 | TPDF/2019-20/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 10/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/04/2019 | TPDF/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/04/2019 | TPDF/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/04/2019 | TPDF/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:16 PM. |