Voucher Wise Summary Report
Opening Balance | 551,413 | |||||||||||||
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/15 | Direct Receipts | 1,789 | 16/04/2019 | TPDF/2019-20/P/26 | Expenditures | 9,450 | |||||||
03/04/2019 | TPDF/2019-20/R/16 | Direct Receipts | 9,450 | 16/04/2019 | TPDF/2019-20/P/27 | Expenditures | 3,000 | |||||||
03/04/2019 | TPDF/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:43 PM. |