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 | 03/07/2020 | TPDF/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | TPDF/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/07/2020 | TPDF/2020-21/P/22 | Expenditures | 4,512 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/23 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/24 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:55 PM. |