Voucher Wise Summary Report
Opening Balance | 137,201.02 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/8 | Direct Receipts | 6,115 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/9 | Direct Receipts | 15,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:30 AM. |