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 | 02/07/2020 | TPDF/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/20 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/22 | Expenditures | 44,231 | ||||||||||
Select activity nature | 13/07/2020 | TPDF/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2020 | TPDF/2020-21/P/24 | Expenditures | 21,696 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/07/2020 | TPDF/2020-21/P/34 | Expenditures | 1,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:53 AM. |