Voucher Wise Summary Report
Opening Balance | 2,923,967 | |||||||||||||
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/12 | Direct Receipts | 1,487 | 23/04/2019 | TPDF/2019-20/P/39 | Expenditures | 8,700 | |||||||
02/04/2019 | TPDF/2019-20/R/13 | Direct Receipts | 9,450 | 23/04/2019 | TPDF/2019-20/P/40 | Expenditures | 1,500 | |||||||
02/04/2019 | TPDF/2019-20/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:22 PM. |