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 | 02/11/2019 | TPDF/2019-20/P/43 | Expenditures | 27,600 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/44 | Expenditures | 4,835 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/45 | Expenditures | 3,497 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/46 | Expenditures | 97,920 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/47 | Expenditures | 59,500 | ||||||||||
Select activity nature | 04/11/2019 | TPDF/2019-20/P/48 | Expenditures | 700,000 | ||||||||||
Select activity nature | 20/11/2019 | TPDF/2019-20/P/49 | Expenditures | 25,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:07:01 AM. |