Voucher Wise Summary Report
Opening Balance | 14,509.25 | |||||||||||||
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 | 3,000 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/11 | Direct Receipts | 4,094 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,961 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/9 | Direct Receipts | 17,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:41 PM. |