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 | 12/03/2019 | TPDF/2018-19/P/22 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/03/2019 | TPDF/2018-19/P/23 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/03/2019 | TPDF/2018-19/P/24 | Expenditures | 8,850 | ||||||||||
Select activity nature | 26/03/2019 | TPDF/2018-19/P/25 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:16 PM. |