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 | 02/02/2017 | TPDF/2016-17/P/59 | Expenditures | 29,901 | ||||||||||
Select activity nature | 02/02/2017 | TPDF/2016-17/P/60 | Expenditures | 21,678 | ||||||||||
Select activity nature | 02/02/2017 | TPDF/2016-17/P/61 | Expenditures | 29,253 | ||||||||||
Select activity nature | 02/02/2017 | TPDF/2016-17/P/62 | Expenditures | 55,316 | ||||||||||
Select activity nature | 02/02/2017 | TPDF/2016-17/P/63 | Expenditures | 217,370 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/64 | Expenditures | 363,609 | ||||||||||
Select activity nature | 14/02/2017 | TPDF/2016-17/P/65 | Expenditures | 77,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:42 PM. |