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 | 14/02/2017 | TPDF/2016-17/P/19 | Expenditures | 923 | ||||||||||
Select activity nature | 17/02/2017 | TPDF/2016-17/P/20 | Expenditures | 25,614 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/21 | Expenditures | 18,565 | ||||||||||
Select activity nature | 20/02/2017 | TPDF/2016-17/P/22 | Expenditures | 12,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:09 PM. |