Voucher Wise Summary Report
Opening Balance | 124,364 | |||||||||||||
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 | 1,450 | 16/04/2019 | TPDF/2019-20/P/2 | Expenditures | 49,992 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 19,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:53 PM. |