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 | 01/09/2020 | TPDF/2020-21/P/13 | Expenditures | 110,211 | ||||||||||
Select activity nature | 14/09/2020 | TPDF/2020-21/P/14 | Expenditures | 31,447 | ||||||||||
Select activity nature | 14/09/2020 | TPDF/2020-21/P/15 | Expenditures | 92,991 | ||||||||||
Select activity nature | 21/09/2020 | TPDF/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2020 | TPDF/2020-21/P/17 | Expenditures | 2,530 | ||||||||||
Select activity nature | 21/09/2020 | TPDF/2020-21/P/18 | Expenditures | 3,550 | ||||||||||
Select activity nature | 21/09/2020 | TPDF/2020-21/P/19 | Expenditures | 3,388 | ||||||||||
Select activity nature | 21/09/2020 | TPDF/2020-21/P/20 | Expenditures | 3,050 | ||||||||||
Select activity nature | 28/09/2020 | TPDF/2020-21/P/21 | Expenditures | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:03 AM. |