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 | 05/05/2016 | TPDF/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2016 | TPDF/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,077 | ||||||||||
Select activity nature | 06/05/2016 | TPDF/2016-17/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 19/05/2016 | TPDF/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:31:06 AM. |