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 | 01/03/2019 | TPDF/2018-19/P/10 | Expenditures | 57,546 | ||||||||||
Select activity nature | 01/03/2019 | TPDF/2018-19/P/14 | Expenditures | 2,682 | ||||||||||
Select activity nature | 01/03/2019 | TPDF/2018-19/P/15 | Expenditures | 1,788 | ||||||||||
Select activity nature | 02/03/2019 | TPDF/2018-19/P/16 | Expenditures | 3,951 | ||||||||||
Select activity nature | 02/03/2019 | TPDF/2018-19/P/17 | Expenditures | 3,951 | ||||||||||
Select activity nature | 02/03/2019 | TPDF/2018-19/P/18 | Expenditures | 2,634 | ||||||||||
Select activity nature | 07/03/2019 | TPDF/2018-19/P/24 | Expenditures | 4,425 | ||||||||||
Select activity nature | 07/03/2019 | TPDF/2018-19/P/25 | Expenditures | 4,602 | ||||||||||
Select activity nature | 07/03/2019 | TPDF/2018-19/P/26 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:30 AM. |