Voucher Wise Summary Report
Opening Balance | 129,059 | |||||||||||||
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 | 11,989 | 20/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
03/04/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,259 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:46 AM. |