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.) |
03/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 62,649 | Select activity nature | ||||||||||
03/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,177 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:28:22 AM. |