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.) |
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 36,532 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 84,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:17 PM. |