Voucher Wise Summary Report
Opening Balance | 68,192.62 | |||||||||||||
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/1 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/10 | Direct Receipts | 623 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 17,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:51 PM. |