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 | 02/07/2020 | TPDF/2020-21/P/31 | Expenditures | 4,446 | ||||||||||
Select activity nature | 03/07/2020 | TPDF/2020-21/P/32 | Expenditures | 7,920 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/33 | Expenditures | 144 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/34 | Expenditures | 278 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/36 | Expenditures | 1,894 | ||||||||||
Select activity nature | 13/07/2020 | TPDF/2020-21/P/37 | Expenditures | 13,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:41 PM. |