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 | 08/01/2019 | TPDF/2018-19/P/42 | Expenditures | 67,588 | ||||||||||
Select activity nature | 25/01/2019 | TPDF/2018-19/P/43 | Expenditures | 87,314 | ||||||||||
Select activity nature | 31/01/2019 | TPDF/2018-19/P/44 | Expenditures | 11,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:43 AM. |