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.) |
16/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 9,450 | Select activity nature | 28/05/2018 | OWN/2018-19/C/2 | 1,210 | |||||||
16/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 3,000 | Select activity nature | 29/05/2018 | OWN/2018-19/C/3 | 2,435 | |||||||
16/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 78,209 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
29/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,772 | Select activity nature | ||||||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,435 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:55:12 AM. |