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 | 08/01/2020 | TPDF/2019-20/P/64 | Expenditures | 4,587 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/66 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/67 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/68 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/69 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/01/2020 | TPDF/2019-20/P/70 | Expenditures | 18,750 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/71 | Expenditures | 7,699 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 14/01/2020 | TPDF/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/01/2020 | TPDF/2019-20/P/74 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:28 PM. |