Voucher Wise Summary Report
Opening Balance | 779,604 | |||||||||||||
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.) |
12/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 10,350.01 | Select activity nature | ||||||||||
12/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:08 AM. |