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 | 03/07/2020 | TPDF/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2020 | TPDF/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2020 | TPDF/2020-21/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2020 | TPDF/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/07/2020 | TPDF/2020-21/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:03 AM. |