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.) |
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 14,914 | Select activity nature | ||||||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 12,859 | Select activity nature | ||||||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:20 AM. |