Voucher Wise Summary Report
Opening Balance | 1,414,405 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 13,240 | 01/04/2019 | TPDF/2019-20/P/1 | Expenditures | 2,875 | |||||||
Direct Receipts | 02/04/2019 | TPDF/2019-20/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/04/2019 | TPDF/2019-20/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/04/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:15 PM. |