Voucher Wise Summary Report
Opening Balance | 2,704,200.9 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 9,450 | 02/04/2019 | TPDF/2019-20/P/1 | Expenditures | 8,250 | |||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 4,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:04:58 AM. |