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 | 15/03/2017 | OWN/2016-17/P/2 | Expenditures | 48,516 | ||||||||||
Select activity nature | 15/03/2017 | TPDF/2016-17/P/20 | Expenditures | 158,207 | ||||||||||
Select activity nature | 20/03/2017 | TPDF/2016-17/P/21 | Expenditures | 33,970 | ||||||||||
Select activity nature | 22/03/2017 | TPDF/2016-17/P/22 | Expenditures | 35,999 | ||||||||||
Select activity nature | 22/03/2017 | TPDF/2016-17/P/24 | Expenditures | 18,441 | ||||||||||
Select activity nature | 23/03/2017 | TPDF/2016-17/P/25 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:07 PM. |