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.) |
10/10/2019 | TPDF/2019-20/R/28 | Direct Receipts | 768 | 03/10/2019 | TPDF/2019-20/P/10 | Expenditures | 39,936 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/33 | Expenditures | 384 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/34 | Expenditures | 384 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/35 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:11 AM. |