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 | 11/07/2019 | TPDF/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2019 | TPDF/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2019 | TPDF/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2019 | TPDF/2019-20/P/11 | Expenditures | 3,218 | ||||||||||
Select activity nature | 20/07/2019 | TPDF/2019-20/P/12 | Expenditures | 1,998 | ||||||||||
Select activity nature | 25/07/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:29 AM. |