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 | 02/05/2020 | TPDF/2020-21/P/9 | Expenditures | 20,352 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/10 | Expenditures | 4,067 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/11 | Expenditures | 4,610 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/12 | Expenditures | 4,610 | ||||||||||
Select activity nature | 13/05/2020 | TPDF/2020-21/P/13 | Expenditures | 4,610 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/14 | Expenditures | 13,278 | ||||||||||
Select activity nature | 20/05/2020 | TPDF/2020-21/P/15 | Expenditures | 13,278 | ||||||||||
Select activity nature | 20/05/2020 | TPDF/2020-21/P/16 | Expenditures | 4,067 | ||||||||||
Select activity nature | 20/05/2020 | TPDF/2020-21/P/17 | Expenditures | 3,072 | ||||||||||
Select activity nature | 26/05/2020 | TPDF/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/05/2020 | TPDF/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:20 PM. |