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 | 10/07/2020 | TPDF/2020-21/P/15 | Expenditures | 3,590 | ||||||||||
Select activity nature | 15/07/2020 | TPDF/2020-21/P/16 | Expenditures | 8,842 | ||||||||||
Select activity nature | 15/07/2020 | TPDF/2020-21/P/17 | Expenditures | 8,842 | ||||||||||
Select activity nature | 23/07/2020 | TPDF/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/07/2020 | TPDF/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/07/2020 | TPDF/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2020 | TPDF/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:36 AM. |