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.) |
14/08/2019 | TPDF/2019-20/R/13 | Direct Receipts | 4,700 | 17/08/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
23/08/2019 | TPDF/2019-20/R/14 | Direct Receipts | 8,351 | 17/08/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:35:23 PM. |