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 | 01/02/2020 | TPDF/2019-20/P/64 | Expenditures | 25,170 | ||||||||||
Select activity nature | 07/02/2020 | TPDF/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | TPDF/2019-20/P/59 | Expenditures | 14,365 | ||||||||||
Select activity nature | 17/02/2020 | TPDF/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2020 | TPDF/2019-20/P/61 | Expenditures | 400 | ||||||||||
Select activity nature | 26/02/2020 | TPDF/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | TPDF/2019-20/P/66 | Expenditures | 16,412 | ||||||||||
Select activity nature | 29/02/2020 | TPDF/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:41 AM. |