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.) |
25/05/2023 | TPDF/2023-24/R/1 | Direct Receipts | 98,616 | Select activity nature | ||||||||||
25/05/2023 | TPDF/2023-24/R/2 | Direct Receipts | 74,100 | Select activity nature | ||||||||||
25/05/2023 | TPDF/2023-24/R/3 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:01 AM. |