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.) |
04/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 59,465 | Select activity nature | ||||||||||
17/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 29,700 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:48 AM. |