Voucher Wise Summary Report
Opening Balance | 765,632 | |||||||||||||
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/1 | Direct Receipts | 18,461 | 01/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 4,615 | 05/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,938 | Expenditures | ||||||||||
25/04/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:19 AM. |