Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/08/2019 | TPDF/2019-20/R/15 | Direct Receipts | 8,250 | 09/08/2019 | TPDF/2019-20/P/5 | Expenditures | 6,750 | |||||||
07/08/2019 | TPDF/2019-20/R/16 | Direct Receipts | 101 | 09/08/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/08/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 PM. |