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.) |
18/09/2018 | TPDF/2018-19/R/11 | Direct Receipts | 33,800 | Select activity nature | ||||||||||
27/09/2018 | TPDF/2018-19/R/12 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/09/2018 | TPDF/2018-19/R/13 | Direct Receipts | 31,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:45 AM. |