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.) |
22/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
22/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 39,790 | Select activity nature | ||||||||||
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 29,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:22 AM. |