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.) |
02/02/2022 | TPDF/2021-22/R/1 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
02/02/2022 | TPDF/2021-22/R/2 | Direct Receipts | 27,215 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/3 | Direct Receipts | 23,463 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/4 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:04 AM. |