Voucher Wise Summary Report
Opening Balance | 2,136,973.97 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/17 | Direct Receipts | 10,950 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:06 PM. |