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 | 04/10/2016 | TPDF/2016-17/P/12 | Expenditures | 51,354 | ||||||||||
Select activity nature | 04/10/2016 | TPDF/2016-17/P/13 | Expenditures | 15,146 | ||||||||||
Select activity nature | 04/10/2016 | TPDF/2016-17/P/14 | Expenditures | 11,399 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/15 | Expenditures | 19,275 | ||||||||||
Select activity nature | 07/10/2016 | TPDF/2016-17/P/16 | Expenditures | 66,392 | ||||||||||
Select activity nature | 18/10/2016 | TPDF/2016-17/P/17 | Expenditures | 2,270 | ||||||||||
Select activity nature | 18/10/2016 | TPDF/2016-17/P/18 | Expenditures | 8,850 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/19 | Expenditures | 5,571 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/20 | Expenditures | 29,106 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/21 | Expenditures | 10,194 | ||||||||||
Select activity nature | 20/10/2016 | TPDF/2016-17/P/22 | Expenditures | 2,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:41:56 PM. |