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 | 10/01/2020 | TPDF/2019-20/P/23 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/01/2020 | TPDF/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/01/2020 | TPDF/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/01/2020 | TPDF/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:04:01 PM. |