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 | 07/06/2016 | TPDF/2016-17/P/2 | Expenditures | 16,005 | ||||||||||
Select activity nature | 08/06/2016 | TPDF/2016-17/P/5 | Expenditures | 10,697 | ||||||||||
Select activity nature | 21/06/2016 | TPDF/2016-17/P/6 | Expenditures | 25,254 | ||||||||||
Select activity nature | 28/06/2016 | TPDF/2016-17/P/7 | Expenditures | 80,878 | ||||||||||
Select activity nature | 28/06/2016 | TPDF/2016-17/P/9 | Expenditures | 780,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:58 PM. |