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 | 01/10/2019 | TPDF/2019-20/P/35 | Expenditures | 57,600 | ||||||||||
Select activity nature | 01/10/2019 | TPDF/2019-20/P/36 | Expenditures | 67,200 | ||||||||||
Select activity nature | 03/10/2019 | TPDF/2019-20/P/29 | Expenditures | 3,750 | ||||||||||
Select activity nature | 03/10/2019 | TPDF/2019-20/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/38 | Expenditures | 16,512 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/39 | Expenditures | 34,944 | ||||||||||
Select activity nature | 04/10/2019 | TPDF/2019-20/P/40 | Expenditures | 7,680 | ||||||||||
Select activity nature | 07/10/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2019 | TPDF/2019-20/P/41 | Expenditures | 11,904 | ||||||||||
Select activity nature | 09/10/2019 | TPDF/2019-20/P/42 | Expenditures | 5,376 | ||||||||||
Select activity nature | 23/10/2019 | TPDF/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:02 AM. |