Voucher Wise Summary Report
Opening Balance | 1,071,821.5 | |||||||||||||
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.) |
04/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 8,850 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,612 | |||||||
04/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 2,360 | Expenditures | ||||||||||
04/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:39 PM. |