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.) |
12/07/2019 | TPDF/2019-20/R/9 | Direct Receipts | 50,000 | 04/07/2019 | TPDF/2019-20/P/4 | Expenditures | 8,850 | |||||||
Direct Receipts | 04/07/2019 | TPDF/2019-20/P/5 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 04/07/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:48 PM. |