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 | 05/10/2023 | TPDF/2023-24/P/16 | Expenditures | 71,397 | ||||||||||
Select activity nature | 18/10/2023 | OWN/2023-24/P/2 | Expenditures | 13,840 | ||||||||||
Select activity nature | 18/10/2023 | TPDF/2023-24/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2023 | TPDF/2023-24/P/18 | Expenditures | 79,420 | ||||||||||
Select activity nature | 18/10/2023 | TPDF/2023-24/P/19 | Expenditures | 12,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:09 PM. |