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 | 03/10/2016 | TPDF/2016-17/P/4 | Expenditures | 64,672 | ||||||||||
Select activity nature | 03/10/2016 | TPDF/2016-17/P/5 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/10/2016 | TPDF/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/10/2016 | TPDF/2016-17/P/7 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:31:22 PM. |