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 | 11/01/2017 | TPDF/2016-17/P/17 | Expenditures | 8,850 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/4 | Expenditures | 20 | ||||||||||
Select activity nature | 18/01/2017 | TPDF/2016-17/P/18 | Expenditures | 352 | ||||||||||
Select activity nature | 18/01/2017 | TPDF/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:59:54 PM. |