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.) |
22/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 64,672 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 29,324 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:14 AM. |