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 | 02/12/2016 | TPDF/2016-17/P/55 | Expenditures | 1,567 | ||||||||||
Select activity nature | 06/12/2016 | TPDF/2016-17/P/56 | Expenditures | 33,060 | ||||||||||
Select activity nature | 06/12/2016 | TPDF/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2016 | TPDF/2016-17/P/58 | Expenditures | 70,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:09 AM. |