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.) |
20/11/2018 | TPDF/2018-19/R/10 | Direct Receipts | 951,232 | Select activity nature | ||||||||||
24/11/2018 | TPDF/2018-19/R/11 | Direct Receipts | 7,788 | Select activity nature | ||||||||||
24/11/2018 | TPDF/2018-19/R/12 | Direct Receipts | 7,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:30 AM. |