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.) |
03/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,417 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 65,126 | Select activity nature | ||||||||||
25/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:52 PM. |