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 | 16/05/2017 | TPDF/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2017 | TPDF/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2017 | THFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/16 | Expenditures | 2,820 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/17 | Expenditures | 1,128 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/19 | Expenditures | 10,558 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/20 | Expenditures | 9,589 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/05/2017 | TPDF/2017-18/P/23 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:42 AM. |