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 | 16/07/2019 | TPDF/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2019 | TPDF/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/07/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/07/2019 | TPDF/2019-20/P/11 | Expenditures | 4,047 | ||||||||||
Select activity nature | 18/07/2019 | TPDF/2019-20/P/12 | Expenditures | 1,128 | ||||||||||
Select activity nature | 18/07/2019 | TPDF/2019-20/P/13 | Expenditures | 18,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:54 PM. |