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.) |
23/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,351 | 20/08/2019 | TPDF/2019-20/P/10 | Expenditures | 15,552 | |||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/11 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/12 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/13 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/8 | Expenditures | 88,467 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/9 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 21/08/2019 | TPDF/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:14 AM. |