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 | 03/08/2016 | TPDF/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 24,023 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 22,970 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 10,964 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 11,435 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/23 | Expenditures | 10,448 | ||||||||||
Select activity nature | 16/08/2016 | TPDF/2016-17/P/24 | Expenditures | 402 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/8 | Expenditures | 26,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:02:45 AM. |