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.) |
07/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 28,979 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/21 | Direct Receipts | 12,198 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/22 | Direct Receipts | 5,119 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 55,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:53 PM. |