Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
14/10/2019 | TPDF/2019-20/R/16 | Direct Receipts | 2,688 | 01/10/2019 | TPDF/2019-20/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/3 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/5 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 05/10/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2019 | TPDF/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2019 | TPDF/2019-20/P/8 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:44:07 PM. |