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 | 08/09/2020 | TPDF/2020-21/P/14 | Expenditures | 57,875 | ||||||||||
Select activity nature | 08/09/2020 | TPDF/2020-21/P/15 | Expenditures | 7,707 | ||||||||||
Select activity nature | 08/09/2020 | TPDF/2020-21/P/16 | Expenditures | 38,205 | ||||||||||
Select activity nature | 08/09/2020 | TPDF/2020-21/P/17 | Expenditures | 3,327 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 35 | ||||||||||
Select activity nature | 23/09/2020 | TPDF/2020-21/P/24 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:33 AM. |