Voucher Wise Summary Report
Opening Balance | 1,116,521 | |||||||||||||
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.) |
04/04/2018 | TPDF/2018-19/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/04/2018 | TPDF/2018-19/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/04/2018 | TPDF/2018-19/R/9 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
07/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 259,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:31 AM. |