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.) |
16/11/2019 | TPDF/2019-20/R/18 | Direct Receipts | 173 | 01/11/2019 | TPDF/2019-20/P/22 | Expenditures | 7,758 | |||||||
Direct Receipts | 16/11/2019 | TPDF/2019-20/P/28 | Expenditures | 173 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/24 | Expenditures | 7,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:43 AM. |