Voucher Wise Summary Report
Opening Balance | 124,426.75 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/17 | Direct Receipts | 10,082 | 26/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,250 | |||||||
02/04/2019 | TPDF/2019-20/R/18 | Direct Receipts | 4,015 | 29/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,200 | |||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | 29/04/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | |||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:34 AM. |