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 | 08/09/2016 | TPDF/2016-17/P/49 | Expenditures | 5,800 | ||||||||||
Select activity nature | 08/09/2016 | TPDF/2016-17/P/50 | Expenditures | 15,541 | ||||||||||
Select activity nature | 08/09/2016 | TPDF/2016-17/P/51 | Expenditures | 9,810 | ||||||||||
Select activity nature | 12/09/2016 | THFC/2016-17/P/10 | Expenditures | 697 | ||||||||||
Select activity nature | 12/09/2016 | THFC/2016-17/P/8 | Expenditures | 23,928 | ||||||||||
Select activity nature | 12/09/2016 | THFC/2016-17/P/9 | Expenditures | 246 | ||||||||||
Select activity nature | 15/09/2016 | TPDF/2016-17/P/52 | Expenditures | 146,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:01 AM. |