Voucher Wise Summary Report
Opening Balance | 134,528.1 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,432 | 01/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 19,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:20 PM. |