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 | 02/02/2017 | OWN/2016-17/P/1 | Expenditures | 88,671 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/66 | Expenditures | 400 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/67 | Expenditures | 253 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/68 | Expenditures | 180 | ||||||||||
Select activity nature | 09/02/2017 | TPDF/2016-17/P/69 | Expenditures | 125 | ||||||||||
Select activity nature | 13/02/2017 | TPDF/2016-17/P/70 | Expenditures | 9,335 | ||||||||||
Select activity nature | 13/02/2017 | TPDF/2016-17/P/71 | Expenditures | 1,123 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/72 | Expenditures | 35,069 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/73 | Expenditures | 3,329 | ||||||||||
Select activity nature | 16/02/2017 | TPDF/2016-17/P/74 | Expenditures | 33,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:02 AM. |