Voucher Wise Summary Report
Opening Balance | 86,458.5 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 15,716 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:55:52 AM. |