Voucher Wise Summary Report
Opening Balance | 1,114,702 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/16 | Direct Receipts | 3,195 | 02/04/2019 | FFC/2019-20/P/54 | Expenditures | 108,375 | |||||||
03/04/2019 | TPDF/2019-20/R/17 | Direct Receipts | 9,450 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:48 AM. |