Voucher Wise Summary Report
Opening Balance | 16,755 | |||||||||||||
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.) |
01/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 16,595 | 02/04/2019 | TPDF/2019-20/P/1 | Expenditures | 15,000 | |||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 2,187 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:18 PM. |