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.) |
04/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 48,361 | Select activity nature | ||||||||||
27/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 23,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:04 AM. |