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.) |
18/09/2018 | TPDF/2018-19/R/7 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
18/09/2018 | TPDF/2018-19/R/8 | Direct Receipts | 6,769 | Select activity nature | ||||||||||
18/09/2018 | TPDF/2018-19/R/9 | Direct Receipts | 45,110 | Select activity nature | ||||||||||
29/09/2018 | TPDF/2018-19/R/10 | Direct Receipts | 31,354 | Select activity nature | ||||||||||
29/09/2018 | TPDF/2018-19/R/11 | Direct Receipts | 11,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:34 PM. |