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 | 13/01/2020 | TPDF/2019-20/P/13 | Expenditures | 3,013 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/14 | Expenditures | 31,587 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/01/2020 | TPDF/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 122,910 | ||||||||||
Select activity nature | 29/01/2020 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:39 AM. |