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 | 06/03/2017 | TPDF/2016-17/P/34 | Expenditures | 117 | ||||||||||
Select activity nature | 09/03/2017 | TPDF/2016-17/P/35 | Expenditures | 2,581 | ||||||||||
Select activity nature | 17/03/2017 | TPDF/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2017 | TPDF/2016-17/P/37 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:27 AM. |