Voucher Wise Summary Report
Opening Balance | 355,541 | |||||||||||||
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/1 | Direct Receipts | 22,829 | 17/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,000 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,818 | 30/04/2019 | TPDF/2019-20/P/2 | Expenditures | 5,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:38 AM. |