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.) |
01/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 34,040 | Select activity nature | ||||||||||
01/12/2021 | TPDF/2021-22/R/11 | Direct Receipts | 150,096 | Select activity nature | ||||||||||
01/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
01/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:52 AM. |