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.) |
03/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,186 | 19/06/2019 | TPDF/2019-20/P/10 | Expenditures | 300 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 8,250 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/9 | Direct Receipts | 43,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:15 AM. |