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.) |
03/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
05/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 7,080 | Select activity nature | ||||||||||
07/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 61,541 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:51:18 PM. |