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 | 04/10/2019 | TPDF/2019-20/P/10 | Expenditures | 7,296 | ||||||||||
Select activity nature | 14/10/2019 | TPDF/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2019 | TPDF/2019-20/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 19/10/2019 | TPDF/2019-20/P/13 | Expenditures | 57,600 | ||||||||||
Select activity nature | 19/10/2019 | TPDF/2019-20/P/14 | Expenditures | 50,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:41:07 AM. |