Voucher Wise Summary Report
Opening Balance | 43,231.25 | |||||||||||||
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/1 | Direct Receipts | 11,289 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 4,015 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:58 PM. |