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/15 | Direct Receipts | 9 | 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/16 | Direct Receipts | 41,690 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 40,145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:59:37 PM. |