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.) |
15/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 110,369 | Select activity nature | ||||||||||
15/04/2016 | TPDF/2016-17/R/5 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
15/04/2016 | TPDF/2016-17/R/6 | Direct Receipts | 6,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:04 PM. |