Voucher Wise Summary Report
Opening Balance | 1,739,471.55 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,246 | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 7,350 | |||||||
02/04/2019 | TPDF/2019-20/R/11 | Direct Receipts | 9,450 | 23/04/2019 | FFC/2019-20/P/25 | Expenditures | 12,040 | |||||||
02/04/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,500 | 24/04/2019 | TPDF/2019-20/P/14 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:50 PM. |