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 | 04/10/2018 | TPDF/2018-19/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | TPDF/2018-19/P/117 | Expenditures | 18,755 | ||||||||||
Select activity nature | 04/10/2018 | TPDF/2018-19/P/118 | Expenditures | 18,755 | ||||||||||
Select activity nature | 04/10/2018 | TPDF/2018-19/P/119 | Expenditures | 9,340 | ||||||||||
Select activity nature | 05/10/2018 | TPDF/2018-19/P/120 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/10/2018 | TPDF/2018-19/P/121 | Expenditures | 5,317 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/122 | Expenditures | 9,023 | ||||||||||
Select activity nature | 09/10/2018 | TPDF/2018-19/P/123 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/124 | Expenditures | 1,280 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/125 | Expenditures | 70,711 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/126 | Expenditures | 9,257 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/127 | Expenditures | 90,381 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/128 | Expenditures | 942 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/129 | Expenditures | 1,515 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/130 | Expenditures | 3,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:02 PM. |