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 | 01/05/2019 | TPDF/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/05/2019 | TPDF/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2019 | TPDF/2019-20/P/4 | Expenditures | 8,850 | ||||||||||
Select activity nature | 02/05/2019 | TSC/2019-20/P/3 | Expenditures | 192,000 | ||||||||||
Select activity nature | 03/05/2019 | TPDF/2019-20/P/5 | Expenditures | 35.4 | ||||||||||
Select activity nature | 03/05/2019 | TSC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:09 PM. |