Voucher Wise Summary Report
Opening Balance | 134,443 | |||||||||||||
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/2 | Direct Receipts | 815 | 25/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 13,281 | 25/04/2019 | TPDF/2019-20/P/2 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:43 AM. |