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/18 | Expenditures | 45,429 | ||||||||||
Select activity nature | 01/11/2021 | TPDF/2021-22/P/19 | Expenditures | 46,609 | ||||||||||
Select activity nature | 01/11/2021 | TPDF/2021-22/P/20 | Expenditures | 19,799 | ||||||||||
Select activity nature | 01/11/2021 | TPDF/2021-22/P/21 | Expenditures | 12,470 | ||||||||||
Select activity nature | 03/11/2021 | TPDF/2021-22/P/22 | Expenditures | 13,475 | ||||||||||
Select activity nature | 10/11/2021 | TPDF/2021-22/P/23 | Expenditures | 4,330 | ||||||||||
Select activity nature | 10/11/2021 | TPDF/2021-22/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/11/2021 | TPDF/2021-22/P/25 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:27 PM. |