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 | 01/07/2020 | TPDF/2020-21/P/15 | Expenditures | 24,384 | ||||||||||
Select activity nature | 01/07/2020 | TPDF/2020-21/P/16 | Expenditures | 46,464 | ||||||||||
Select activity nature | 01/07/2020 | TPDF/2020-21/P/17 | Expenditures | 10,944 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/18 | Expenditures | 14,016 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/19 | Expenditures | 4,416 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/20 | Expenditures | 5,088 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/21 | Expenditures | 3,220 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/24 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:02 AM. |