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 | 02/05/2019 | TPDF/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 02/05/2019 | TPDF/2019-20/P/5 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/05/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2019 | TPDF/2019-20/P/7 | Expenditures | 2,652 | ||||||||||
Select activity nature | 07/05/2019 | TPDF/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/05/2019 | TPDF/2019-20/P/9 | Expenditures | 2,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:33 PM. |