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.) |
01/05/2019 | TPDF/2019-20/R/1 | Direct Receipts | 19,800 | 24/05/2019 | TPDF/2019-20/P/3 | Expenditures | 70,576 | |||||||
01/05/2019 | TPDF/2019-20/R/2 | Direct Receipts | 18,000 | 24/05/2019 | TPDF/2019-20/P/4 | Expenditures | 1,200 | |||||||
01/05/2019 | TPDF/2019-20/R/3 | Direct Receipts | 268,832 | 24/05/2019 | TPDF/2019-20/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:28 AM. |