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/2 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 48,654 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:13 PM. |