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 | 16/07/2020 | TPDF/2020-21/P/10 | Expenditures | 540 | ||||||||||
Select activity nature | 17/07/2020 | TPDF/2020-21/P/11 | Expenditures | 180 | ||||||||||
Select activity nature | 17/07/2020 | TPDF/2020-21/P/12 | Expenditures | 210 | ||||||||||
Select activity nature | 21/07/2020 | TPDF/2020-21/P/13 | Expenditures | 33,300 | ||||||||||
Select activity nature | 22/07/2020 | TPDF/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/07/2020 | TPDF/2020-21/P/15 | Expenditures | 1,398 | ||||||||||
Select activity nature | 31/07/2020 | TPDF/2020-21/P/17 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:13 AM. |