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 | 01/11/2021 | TPDF/2021-22/P/21 | Expenditures | 39,300 | ||||||||||
Select activity nature | 01/11/2021 | TPDF/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 10,030 | ||||||||||
Select activity nature | 11/11/2021 | TPDF/2021-22/P/23 | Expenditures | 386,979 | ||||||||||
Select activity nature | 11/11/2021 | TPDF/2021-22/P/24 | Expenditures | 397,428 | ||||||||||
Select activity nature | 11/11/2021 | TPDF/2021-22/P/25 | Expenditures | 397,168 | ||||||||||
Select activity nature | 17/11/2021 | TPDF/2021-22/P/26 | Expenditures | 392,291 | ||||||||||
Select activity nature | 22/11/2021 | TPDF/2021-22/P/27 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:15 PM. |