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.) |
23/10/2019 | TPDF/2019-20/R/8 | Direct Receipts | 768 | 01/10/2019 | TPDF/2019-20/P/6 | Expenditures | 94,464 | |||||||
23/10/2019 | TPDF/2019-20/R/9 | Direct Receipts | 2,688 | 01/10/2019 | TPDF/2019-20/P/7 | Expenditures | 28,416 | |||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/8 | Expenditures | 81,024 | ||||||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/9 | Expenditures | 23,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:59 AM. |