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.) |
01/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 33,646 | Select activity nature | ||||||||||
01/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 7,635 | Select activity nature | ||||||||||
01/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,919 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:45:05 AM. |