Voucher Wise Summary Report
Opening Balance | 35,764.2 | |||||||||||||
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/1 | Direct Receipts | 2,380 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 17,700 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:52 PM. |