Voucher Wise Summary Report
Opening Balance | 2,697,276.5 | |||||||||||||
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.) |
04/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
04/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 85,909 | Select activity nature | ||||||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:29 PM. |