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 | 02/11/2017 | TPDF/2017-18/P/43 | Expenditures | 112,398 | ||||||||||
Select activity nature | 06/11/2017 | TPDF/2017-18/P/44 | Expenditures | 531,342 | ||||||||||
Select activity nature | 27/11/2017 | TPDF/2017-18/P/45 | Expenditures | 257,149 | ||||||||||
Select activity nature | 30/11/2017 | TPDF/2017-18/P/46 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:19 AM. |