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 | 20/05/2022 | TPDF/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/05/2022 | TPDF/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/05/2022 | TPDF/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/05/2022 | TPDF/2022-23/P/7 | Expenditures | 42,400 | ||||||||||
Select activity nature | 30/05/2022 | TPDF/2022-23/P/8 | Expenditures | 42,400 | ||||||||||
Select activity nature | 30/05/2022 | TPDF/2022-23/P/9 | Expenditures | 199,704 | ||||||||||
Select activity nature | 31/05/2022 | TPDF/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:04 PM. |