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/1 | Direct Receipts | 36,204 | Select activity nature | ||||||||||
01/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
01/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 885 | Select activity nature | ||||||||||
13/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
25/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:27:09 AM. |