Voucher Wise Summary Report
Opening Balance | 530,799 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 2,664 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/8 | Direct Receipts | 21,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:21 AM. |