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 | 03/10/2019 | TPDF/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 95,232 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/15 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:58 PM. |