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.) |
08/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 3,026 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/14 | Direct Receipts | 885 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/15 | Direct Receipts | 61,260 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:40 AM. |