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 | 14/01/2020 | TPDF/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/56 | Expenditures | 18,750 | ||||||||||
Select activity nature | 18/01/2020 | TPDF/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | TPDF/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2020 | TPDF/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:11 PM. |