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 | 09/01/2020 | TPDF/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/23 | Expenditures | 18,750 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/01/2020 | TPDF/2019-20/P/25 | Expenditures | 3,673 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2020 | TPDF/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:35 PM. |