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.) |
01/03/2017 | TPDF/2016-17/R/18 | Direct Receipts | 25,164 | Select activity nature | ||||||||||
15/03/2017 | TPDF/2016-17/R/15 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
15/03/2017 | TPDF/2016-17/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/03/2017 | TPDF/2016-17/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:10 AM. |