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 | 08/12/2016 | TPDF/2016-17/P/48 | Expenditures | 9,355 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/49 | Expenditures | 609 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/50 | Expenditures | 205 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/51 | Expenditures | 37,048 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/52 | Expenditures | 2,416 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/53 | Expenditures | 805 | ||||||||||
Select activity nature | 08/12/2016 | TPDF/2016-17/P/54 | Expenditures | 10,108 | ||||||||||
Select activity nature | 15/12/2016 | THFC/2016-17/P/3 | Expenditures | 1,808,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:56 AM. |