Voucher Wise Summary Report
Opening Balance | 3,235,637.75 | |||||||||||||
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.) |
03/04/2018 | TPDF/2018-19/R/1 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
03/04/2018 | TPDF/2018-19/R/2 | Direct Receipts | 40,200 | Select activity nature | ||||||||||
03/04/2018 | TPDF/2018-19/R/3 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:24 AM. |