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.) |
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 565,033 | Select activity nature | ||||||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 855 | Select activity nature | ||||||||||
16/05/2018 | TPDF/2018-19/R/13 | Direct Receipts | 107,853 | Select activity nature | ||||||||||
29/05/2018 | TPDF/2018-19/R/6 | Direct Receipts | 3,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:04 PM. |