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 | 04/05/2019 | TPDF/2019-20/P/25 | Expenditures | 8,250 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/5 | Expenditures | 3,832 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:00 PM. |