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 | 01/10/2018 | TPDF/2018-19/P/37 | Expenditures | 5,385 | ||||||||||
Select activity nature | 01/10/2018 | TPDF/2018-19/P/38 | Expenditures | 970 | ||||||||||
Select activity nature | 01/10/2018 | TPDF/2018-19/P/39 | Expenditures | 525 | ||||||||||
Select activity nature | 01/10/2018 | TPDF/2018-19/P/40 | Expenditures | 1,340 | ||||||||||
Select activity nature | 01/10/2018 | TPDF/2018-19/P/41 | Expenditures | 1,441 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/42 | Expenditures | 3,640 | ||||||||||
Select activity nature | 11/10/2018 | TPDF/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:36 PM. |