Voucher Wise Summary Report
Opening Balance | 968,484 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
04/04/2016 | TPDF/2016-17/R/3 | Direct Receipts | 3,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:15:42 AM. |