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.) |
18/07/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | 18/07/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
29/07/2019 | TPDF/2019-20/R/8 | Direct Receipts | 4,440 | 18/07/2019 | TPDF/2019-20/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:37 AM. |