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 | 01/10/2020 | TPDF/2020-21/P/44 | Expenditures | 116,891 | ||||||||||
Select activity nature | 07/10/2020 | TPDF/2020-21/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/10/2020 | TPDF/2020-21/P/46 | Expenditures | 3,505 | ||||||||||
Select activity nature | 18/10/2020 | TPDF/2020-21/P/47 | Expenditures | 3,725 | ||||||||||
Select activity nature | 18/10/2020 | TPDF/2020-21/P/48 | Expenditures | 163,385 | ||||||||||
Select activity nature | 18/10/2020 | TPDF/2020-21/P/49 | Expenditures | 2,034 | ||||||||||
Select activity nature | 20/10/2020 | TPDF/2020-21/P/50 | Expenditures | 125,321 | ||||||||||
Select activity nature | 20/10/2020 | TPDF/2020-21/P/51 | Expenditures | 2,558 | ||||||||||
Select activity nature | 20/10/2020 | TPDF/2020-21/P/52 | Expenditures | 85,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:34 PM. |