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 | 13/07/2020 | TPDF/2020-21/P/14 | Expenditures | 1,550 | ||||||||||
Select activity nature | 15/07/2020 | TPDF/2020-21/P/15 | Expenditures | 1,550 | ||||||||||
Select activity nature | 15/07/2020 | TPDF/2020-21/P/16 | Expenditures | 1,550 | ||||||||||
Select activity nature | 21/07/2020 | TPDF/2020-21/P/17 | Expenditures | 3,425 | ||||||||||
Select activity nature | 22/07/2020 | TPDF/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2020 | TPDF/2020-21/P/19 | Expenditures | 3,703 | ||||||||||
Select activity nature | 22/07/2020 | TPDF/2020-21/P/20 | Expenditures | 11,763 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 30/07/2020 | TPDF/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2020 | TPDF/2020-21/P/23 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:10 AM. |