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.) |
01/10/2019 | TPDF/2019-20/R/7 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/18 | Expenditures | 38,016 | |||||||
01/10/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,536 | 01/10/2019 | TPDF/2019-20/P/19 | Expenditures | 38,016 | |||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:54 AM. |