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 | 01/07/2016 | TPDF/2016-17/P/24 | Expenditures | 75,585 | ||||||||||
Select activity nature | 04/07/2016 | TPDF/2016-17/P/25 | Expenditures | 21,820 | ||||||||||
Select activity nature | 04/07/2016 | TPDF/2016-17/P/26 | Expenditures | 78,640 | ||||||||||
Select activity nature | 04/07/2016 | TPDF/2016-17/P/27 | Expenditures | 27,589 | ||||||||||
Select activity nature | 11/07/2016 | TPDF/2016-17/P/28 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/07/2016 | TPDF/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/30 | Expenditures | 88,506 | ||||||||||
Select activity nature | 18/07/2016 | TPDF/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:01 AM. |