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.) |
Select activity nature | 16/01/2023 | TPDF/2022-23/P/50 | Expenditures | 1,380 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/51 | Expenditures | 360 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/52 | Expenditures | 611 | ||||||||||
Select activity nature | 16/01/2023 | TPDF/2022-23/P/53 | Expenditures | 11,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:44 AM. |