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 | 01/08/2018 | TPDF/2018-19/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 01/08/2018 | TPDF/2018-19/P/29 | Expenditures | 8,455 | ||||||||||
Select activity nature | 01/08/2018 | TPDF/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/08/2018 | TPDF/2018-19/P/31 | Expenditures | 449 | ||||||||||
Select activity nature | 01/08/2018 | TPDF/2018-19/P/32 | Expenditures | 6,608 | ||||||||||
Select activity nature | 01/08/2018 | TPDF/2018-19/P/33 | Expenditures | 5,592 | ||||||||||
Select activity nature | 07/08/2018 | TPDF/2018-19/P/23 | Expenditures | 1,751 | ||||||||||
Select activity nature | 07/08/2018 | TPDF/2018-19/P/26 | Expenditures | 366,851 | ||||||||||
Select activity nature | 07/08/2018 | TPDF/2018-19/P/27 | Expenditures | 58,019 | ||||||||||
Select activity nature | 07/08/2018 | TPDF/2018-19/P/34 | Expenditures | 600 | ||||||||||
Select activity nature | 07/08/2018 | TPDF/2018-19/P/35 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:24 PM. |