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 | 13/08/2018 | TPDF/2018-19/P/32 | Expenditures | 15,430 | ||||||||||
Select activity nature | 13/08/2018 | TPDF/2018-19/P/33 | Expenditures | 80,618 | ||||||||||
Select activity nature | 13/08/2018 | TPDF/2018-19/P/34 | Expenditures | 28,935 | ||||||||||
Select activity nature | 13/08/2018 | TPDF/2018-19/P/35 | Expenditures | 955 | ||||||||||
Select activity nature | 13/08/2018 | TPDF/2018-19/P/58 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/08/2018 | TPDF/2018-19/P/36 | Expenditures | 459,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:24 PM. |