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.) |
| 04/11/2019 | TPDF/2019-20/R/15 | Direct Receipts | 4,712 | 04/11/2019 | TPDF/2019-20/P/39 | Expenditures | 27,202 | |||||||
| Direct Receipts | 04/11/2019 | TPDF/2019-20/P/40 | Expenditures | 23,122 | ||||||||||
| Direct Receipts | 16/11/2019 | TPDF/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:37:47 AM. | ||||||||||||||