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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 5,046 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 84,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:01 AM. |