Voucher Wise Summary Report
Opening Balance | 138,324.91 | |||||||||||||
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.) |
01/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
01/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 17,544 | Select activity nature | ||||||||||
01/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
01/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,994 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:12 PM. |