Voucher Wise Summary Report
Opening Balance | 455,424 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 2,161 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,115 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 20,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:48 PM. |