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 | 03/07/2020 | TPDF/2020-21/P/6 | Expenditures | 2,375 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Select activity nature | 10/07/2020 | TPDF/2020-21/P/14 | Expenditures | 42,850 | ||||||||||
Select activity nature | 10/07/2020 | TPDF/2020-21/P/8 | Expenditures | 27,900 | ||||||||||
Select activity nature | 10/07/2020 | TPDF/2020-21/P/9 | Expenditures | 7,660 | ||||||||||
Select activity nature | 13/07/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2020 | TPDF/2020-21/P/11 | Expenditures | 55,180 | ||||||||||
Select activity nature | 18/07/2020 | TPDF/2020-21/P/12 | Expenditures | 13,850 | ||||||||||
Select activity nature | 20/07/2020 | TPDF/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:14 AM. |