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.) |
24/11/2023 | TPDF/2023-24/R/8 | Direct Receipts | 3,000 | 14/11/2023 | TPDF/2023-24/P/11 | Expenditures | 1,500 | |||||||
24/11/2023 | TPDF/2023-24/R/9 | Direct Receipts | 14,749 | 14/11/2023 | TPDF/2023-24/P/12 | Expenditures | 25,086 | |||||||
Direct Receipts | 24/11/2023 | TPDF/2023-24/P/13 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:48 AM. |