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 | 09/05/2016 | TPDF/2016-17/P/12 | Expenditures | 21,692 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/13 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/14 | Expenditures | 153,855 | ||||||||||
Select activity nature | 11/05/2016 | TPDF/2016-17/P/15 | Expenditures | 25,564 | ||||||||||
Select activity nature | 18/05/2016 | TPDF/2016-17/P/16 | Expenditures | 715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:16 PM. |