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.) |
03/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,536 | 03/10/2019 | TPDF/2019-20/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/19 | Expenditures | 143,616 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/20 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 30/10/2019 | TPDF/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:31 PM. |