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 | 08/01/2020 | TPDF/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/20 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/01/2020 | TPDF/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2020 | TPDF/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:38 PM. |