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.) |
19/10/2023 | TPDF/2023-24/R/5 | Direct Receipts | 768,050 | Select activity nature | ||||||||||
19/10/2023 | TPDF/2023-24/R/6 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
19/10/2023 | TPDF/2023-24/R/7 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:54 PM. |