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/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2020 | TPDF/2019-20/P/30 | Expenditures | 18,750 | ||||||||||
Select activity nature | 17/01/2020 | TPDF/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2020 | TPDF/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:55 PM. |