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/7 | Direct Receipts | 51,000 | 09/11/2023 | TPDF/2023-24/P/44 | Expenditures | 6,180 | |||||||
24/11/2023 | TPDF/2023-24/R/8 | Direct Receipts | 11,550 | 29/11/2023 | TPDF/2023-24/P/45 | Expenditures | 235,568 | |||||||
24/11/2023 | TPDF/2023-24/R/9 | Direct Receipts | 551,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:12 PM. |