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.) |
02/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,224 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,278 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 26,445 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 27,846 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/8 | Direct Receipts | 885 | Select activity nature | ||||||||||
30/06/2016 | TPDF/2016-17/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:17 PM. |